1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 4.00 LPA
Loacation :- SAP
econciliation 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 ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 6.00 LPA
We have an urgent opening for the position of Accountant / Sr. Accountant for a reputed company for Panvel (Navi Mumbai) Location.
Job Responsibilities:
Maintain Accounts in Tally prime
Tax working: TDS, TCS, GST, Income tax
Return filling: TDS, TCS, GST, Income tax
Finalization of Books of Accounts
Bank Reconciliation
MIS reporting
Candidates profile:
Experience of ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
HIRE AND RETAIN 100% Free job
Urgent Required Back Office Executive Qualification: 12th/ Any Graduate System Friendly, Advance Excel (vlook up, pivot Table, Email Drafting)1 yr experience required in Back office or Data entry age limit up to 28 yrs Duty Time: 9.30am To 6.30pm Salary: 10k to 15k (salary depends ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 1.80 LPA
We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 2.40 LPA
We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...
1 Opening(s)
0 To 3.0 Year(s)
2.00 LPA TO 2.64 LPA
Description:
We are having an urgent opening for the position of Back Office Coorinator for a reputed company at the Panvel Navi Mumbai locations.Job Responsibilities:
Doing office coordination.
Back office work and coordination.
Coordinate with logistics to ensure that goods are delivered in time.
Vendor Co-ordination.
Candidates Profile:
Good hands & speed on computer and excel formulas
Basic accounting knowledge on ...
2 Opening(s)
3.0 Year(s) To 12.0 Year(s)
7.00 LPA TO 10.00 LPA
Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using automation tools
Key Roles & Responsibilities:
Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance & direction to junior team members.
Perform ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 10.00 LPA
Essential Functions
· Develops project objectives by reviewing project proposals and plans;
· Determines project responsibilities by identifying project phases and elements
· Assigns personnel to phases and elements
· Reviews bids from contractors
· Determines project specifications by studying product design, customer requirements, and performance standards
· Completes technical studies
· Prepares cost estimates
· Confirms product ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 3.00 LPA
We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 4.00 LPA
Location :- Hinjewadi
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 ...