1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 4.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation 2 to 3 years experience as
an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered & can Walk In for Interview Place of work : Bandra
West Salary : ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 2.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation
2 to 3 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered
& can Walk In for Interview Place of work : Bandra West Salary : ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.16 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
7.0 Year(s) To 12.0 Year(s)
6.00 LPA TO 8.00 LPA
Hiring for Pharmaceutical API Manufacturing Industry
Post: Accounts Manager
Experience: Min 07 Years of experience with highly successful & competent accounts & finance professional with extensive experience in the field of Recovery, Bookkeeping, Accounting, analysis, Fundamental & Technical Analysis, and Customer, and Vendor Relationship Management.
Skilled in numerous financial and accounting fields, including preparing annual budgets, balance Sheets .monitoring key accounts, and credit control.
Having the ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.80 LPA
accountant refers to a professional who performs accounting functions such as account analysis, auditing, or financial statement analysis. Accountants work with accounting firms or internal account departments with large companies. They may also set up their own, individual practices.
accountant refers to a professional who performs accounting functions such as account analysis, auditing, ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
Responsibilities:
Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.00 LPA
Responsibilities:
Assume the responsibility of receiving and sorting incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.50 LPA
Qualification: Graduates from any stream can applyExperience: Minimum 6 months to 2 Year Exp with MIS activities, Excel is must.Work location: Ahmedabad in Gujrat
Roles and Responsibilities: MIS Executive (Management Information system)Knowledge of Tally ERP and Ms Excel is a must.Collect information related to leads which get generated through various sources ...
1 Opening(s)
1.6 Year(s) To 2.0 Year(s)
2.40 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 ...