957 Job openings found

1 Opening(s)
0 To 1.0 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 & canWalk In for Interview Place of work : Bandra West Salary : Rs.16000 ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
B.Com / M.Com Tally ERP 9 E Way Bill Handling Stock & Inventory Billing Work 1 to 3 years experience as an Accounts Assistant with Manufacturing or Export Company Candidates staying between Andheri to Borivali will be considered Place of work : Goregaon Salary : Rs.14000 to 16000 per month Walk In ...
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)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
  Monitoring daily communications and answering any queries. Preparing statutory accounts. Good knowledge of GST Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients ...
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)
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 ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.00 LPA
Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups ...
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 ...

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