999 Job openings found

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. ...

  Job SummaryWe are looking for an experienced account professional to manage our account portfolio and help ouraccounts team.For this role, strong communication skills and a customer service attitude are essential. As a accountexecutive, you should also be results-driven and help us achieve our business goals.Ultimately, you should be able to ...

We have an urgent opening for the position of Accountant for a reputed company for Navi Mumbai(Belapur) location. Job Profile: End to end accounting entries Handling banking Calculation & payment of monthly TDS Preparation of GST working & co ordinating payment & return filing of GST with the company’s CA Preparation of working for quarterly TDS return working Preparation of ...

Job Description :-   06/10/2023   HPS/2023/696 Officer Male 1 3 to 4 Any Graduate   1.     Designation : Officer 2.     Department : Excise, Store and Logistic. 3.     Experience –: 3 to 4 yrs. experience in the same field. 4.     Education : any graduate and should have fluency in English. 5.     Job Profile: should have experience in Store and in Excise Department , Preparing Invoices , Coordinate with Seniors  , Manage Store Department like ...

Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team. Assisting with inventory control. Organizing staff meetings and updating calendars. Processing company receipts, invoices, and bills. Assisting and supporting management.

. Account Executive - USA  Vendor invoice verification and accounting Communicating with vendors for any invoice issues and providing them payment updates. Arranging for weekly vendor payments Vendor and carrier ledger verification Filing Disputes with carrier Hapag as per intimation of Ops team Candidate should be very good in English Communication verbal as well as written   Addl. Candidate ...

Back Office Executive Duties Previous work experience as an Office Executive. Excellent organisational skills. Knowledge of computer operating systems and MS Office software. Working knowledge of CRM platforms. Ability to work as part of a team. High-level written and verbal communication skills. Basic knowledge of financial and accounting software. Familiarity with market research techniques. Bachelor’s degree in Business Administration ...

Responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify ...

Responsibilities&Duties   Documentation of incoming & outgoing stock on excel/software Maintaining costs & expenses & billing information through different vendor bills & client invoices Paperwork processing for lifting of purchased material from different vendors Taking lead in movement & activities of entire yard/factory. CorrespondencewithBranch&HeadOfficeforCrossFunctionalTeamWork     Requirements   Street Smart&EnergeticMalerequired;Agegroup:-24-40years Educational : Commerce Graduate Professional:Minimum2-3years’experienceinCommercial Vehicles industry Technical : Knowledge of MS Office Products, ...

Job Title: Analyst - Accounts Payable   Summary: The AP Analyst is responsible for processing various types of accounts payable transactions including vendor invoice posting for European countries & India. He/she will be communicating with suppliers on Accounts payable topics in German & English language. This position will also involve follow-up with requisitioners in ...