701 Job openings found

Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter Checking of Receipts ...

More than 3 years of experience in SAP FICO implementation, with at least 2 full cycle implementationexperience? Strong understanding on Financial accounting concepts? Proficient in Configuration of FI sub-modules - General Ledger (FI-GL), Accounts Payable (FI-AP), AccountsReceivables ( FI-AR ), Bank accounting ( FI-BA ) and Asset Accounting ( FI-AA ...

Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter Checking of Receipts ...

Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...

Managing & Overseeing the daily operations of the accounting Dept.Monitoring & Analyzing accounting data and produce financial reports or statementsEstablishing & Enforcing proper accounting methods, policies and principles Manage Month and end year process, Accounts payable/receivable, cash receipts, general ledger, payroll & utilities, treasury, budgeting, revenue and expenditure variance analysisCoordinate and complete annual auditsEstablish and ...

Job Location- Chakan Pune JOB DESCRIPTION Candidate should have basis knowledge / aware about Tally entries, Ledger, Candidate should have basis knowledge / awareBasis accounts, Reconciliations, Candidate should have basis knowledge / aware Preparing P&L Report, Candidate should have basis knowledge / aware Banking, Candidate should have basis knowledge / aware GST, Reconciliations, JOB TYPE Permanent Job, Jobs ...

Job Location- Bhosari Pune JOB DESCRIPTION Candidate should have basis knowledge / aware about Tally entries, Ledger, Candidate should have basis knowledge / awareBasis accounts, Reconciliations, Candidate should have basis knowledge / aware Preparing P&L Report, Candidate should have basis knowledge / aware Banking, Candidate should have basis knowledge / aware GST, Reconciliations, JOB TYPE Permanent Job, Jobs ...

Job Location- Bhosari Pune JOB DESCRIPTION Candidate should have basis knowledge / aware about Tally entries, Ledger, Candidate should have basis knowledge / awareBasis accounts, Reconciliations, Candidate should have basis knowledge / aware Preparing P&L Report, Candidate should have basis knowledge / aware Banking, Candidate should have basis knowledge / aware GST, Reconciliations, JOB TYPE Permanent Job, Jobs ...

Job Location- Nigadi Pune JOB DESCRIPTION Candidate should have basis knowledge / aware about Tally entries, Ledger, Candidate should have basis knowledge / awareBasis accounts, Reconciliations, Candidate should have basis knowledge / aware Preparing P&L Report, Candidate should have basis knowledge / aware Banking, Candidate should have basis knowledge / aware GST, Reconciliations, JOB TYPE Permanent Job, Jobs ...

Job Location- Shivaji Chowk Hinjawadi Pune JOB DESCRIPTION Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory ...