2885 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 ...

Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures.Essential Duties and Responsibilities:? Ensures accuracy of accounts payable data - 40%a. Maintains accuracy of account classification in the general ledgerb. Verifies the accuracy of receipts or other supporting documentation prior to processing paymentsc. Ensures required documents ...

Job Location- Gujarwadi Katraj Pune JOB DESCRIPTION     Role & Responsibilities   Responsible for Maintaining & Updating Records of Purchases, Sales, Bank, Cash, Reconciliation, Taxes, etc. Mailing, Correspondence day-to-day activities.Tasks include general filing, billing, data entry, and other administrative tasksCreate and modify documents such as invoices, reports, memos, letters, and financial statements using the wordTo maintain and reconcile ...

Job Location- Kuruli Khed Pune Role & Responsibilities   Responsible for Maintaining & Updating Records of Purchases, Sales, Bank, Cash, Reconciliation, Taxes, etc. Mailing, Correspondence day-to-day activities.Tasks include general filing, billing, data entry, and other administrative tasksCreate and modify documents such as invoices, reports, memos, letters, and financial statements using the wordTo maintain and ...

   JOB DESCRIPTION   Account/Office Asstt Female 1 1 to 1 B.com/Tally 9 Computer Knowledge with tally ERP 9.,and personnel software Software also knowledge, Mail Access, Party Master Register, Letter Drifting and Correspondence,     Administration Petty Cash Handling.,Wages And Salary Preparation., Cheqe Payment RTGS , NEFT ,IMPS and Accounting., Tally ERP 9., Personnel Account Handing.,  Vender Create and Management., Debit Credit Note., GST Return Preparation.  COMPANY ABOUT   Aliminium Section,Sliding ...

0 to 1 years in Statutory audit, Branch Reconciliation , GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance , Statutory audit, Debtors and Creditors, TDS, Income tax, Asset accounting (Including depreciation calculation), Finalization o 0 to 1 years in Statutory audit, Branch Reconciliation , GST, GST Return Filing (GSTR1, GSTR3B & ...

0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance, Statutory audit, Debtors and Creditors, TDS, Income tax, Asset accounting (Including depreciation calculation), Finalization of Balance s 0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, ...

0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance, Statutory audit, Debtors and Creditors, TDS, Income tax, Asset ccounting (Including depreciation calculation), Finalization of 0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning ...

Job description: -* Account Assistant for Male/ Female. Work -with Busy/Tally software. Basic Knowledge with - Busy software, E-bay Bill, GST BILL, STOCK INVENTORY, SALE PURCHASE, ETC. Knowledge with Computer and Excel and Basic knowledge with computer internet and Mailing .Experience: 1year minimum. Qualification: Graduate/B.com Presentable candidates required Salry: 10,000-15,000/. Job time: 10am-7pm. Job location: -Karol bagh For more inquiry please contact me ...

Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, M S Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Accou Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, M S Excel. Make ...