83 Job openings found

Position Description The purpose of this position is to effectively be managing the following functions - ·         Accounts payable (Invoice processing). ·         Monthly provisioning, other relevant schedules, and MIS preparation. ·         Assisting the Finance & Accounts team in any other areas identified by the Finance Department. Reports to: DVP – Finance & Accounts   Key Results Result Area Tasks Performance Indicators Vendor ...

HOSPITAL STAFF 100% FREE JOBS  URGENT OPENINGS FOR JUNIOR ACCOUNTS EXECUTIVE  LOCATION-CHEMBUR  SALARY-16K  SHOULD HAVE MINIMUM 1 YEARS EXPERIENCE REQUIRED KNOWLEDGE OF- GST,TDS,BANK RECONSILIATION,TALLY ERP,PETTY CASH,VENDOR PAYMENTS  AND ACCOUNTING PRINCIPLES  FEMALE CANDIDATES ONLY  IMMEDIATE JOINERS                  URGENT OPENINGS FOR JUNIOR ACCOUNTS EXECUTIVE  LOCATION-CHEMBUR  SALARY-16K  SHOULD HAVE MINIMUM 1 YEARS EXPERIENCE REQUIRED KNOWLEDGE OF- GST,TDS,BANK RECONSILIATION,TALLY ERP,PETTY CASH,VENDOR PAYMENTS  AND ACCOUNTING PRINCIPLES  FEMALE CANDIDATES ONLY  IMMEDIATE JOINERS 

Description:   Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling   Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling Technical assistants ...

Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling   Technical assistants perform a broad range of basic administrative support duties. They conduct data entry, process invoices, manage vendor payments, and manage calendars and appointment scheduling Technical assistants ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

Job Title: Regional Accounts Manager Department/Group: Branch Position Reports to Regional Manager and Regional Commercial Manager Roles and Responsibilities: The responsibilities of this position is to manage client’s accounts within a defined territory, to conduct data analysis of sales performance, identifying business opportunities and to evaluate current market trends to addressconsumer and public demands. ✓ Ensure integrity ...

  Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance. Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards. Process invoices, payments, and receipts efficiently, using Tally or other accounting software. Monitor inventory, raw material costs, and stock reconciliation specific to the steel industry. Prepare and file GST, TDS, ...

Min B.com with 8+ Years experience is required Having good knowledge of GST compliances, Including the latest updates Issuing Invoices, eway bills, Delivery Challans, GST Credits, GST Payment, GST Return and Reconciliation. Recording Sales considering GST, TDS, TCS compliance and requirements. Receivable Management like debtor collection, Debtor aging, followups and communications Purchase bill processing, vendor ...

**Position Overview:** The Bookkeeper ensures accurate financial record-keeping, compliance with US GAAP, and supports tax and reporting requirements. This role involves managing transactions, reconciling accounts, and preparing financial statements. --- **Key Responsibilities:** 1. Record daily financial transactions using accounting software (QuickBooks, Xero, etc.). 2. Reconcile bank, credit card, and other accounts monthly. 3. ...

M.Com/ CA/CMA QUAIFICATION   Atleat 6 years experience in Project Finance Please note:1. Candidate should be from long-term projects, such as public infrastructure or services, industrial projects, manufacturing projects. 2. Candidates from regular accounting or finance background will not work. Project Finance2. AP/AR3. Internal Audit4. Cash Flow5. Budgeting6. Vendor Payments7. Reconciliation 8. Internal Audit 9. ...