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Dear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
group accountsoverheadsinternational creditfixed asset registercashprepaymentpayment voucherquarterly reviewsbalancedays sales outstandingannual returnscis returnspaygmonthly accountsledgerchecksresumecash receiptsp11daccountsAccounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of co...
financial performancebankingcashperformancepurchase ledgervoucherspetty cashtrial balanceaccount managementfinancial justificationprepaymentdebtorscash receiptsledgeraccountingresumecreditorsmissalesrecordstataccountsUrgently hiring for CPA URGENTLY HIRING FOR CPA Fresher Experienced both can apply Number of Vacancies: 10 Qualification:B. Com / M. Com/ MBA (Finance) Skills:Knowledge of accounts, Balance Sheet, Tal...
balance sheetbehavioral trainingcpacomtallysalarybalanceaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewTrainingHiring for a MNC for its Pune Location Designation: Band 1 (Sr. Executive) Profile: RTR/GL - Cash Accounting CTC: Upto 6 LPA balance sheetadvanced excelcashexcelbalanceonshoreblacklinecommunicationTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewMicrosoft WordMicrosoft OutlookPowerPo
Roles and Responsibilities Designation Sr. Accounts Receivable Location Powai Mumbai Qualification B COM Experience 4 to 8 Years Job role
About Quantitative Research Quantitative Research (QR) is an expert quantitative modeling group in J.P. Morgan, as well as a leader in financial engineering, data analytics, statistical modeling and ...
financial risk managementbig datapanel datacredit riskrisk modelsrisk modelingmarket makinglinear modelscommercial modelsinvestment bankingfinancial serviceselectronic tradingproduct innovation
Qualification:
1. CA having 2-3 years of work experience apart from article ship.
2. CA-inter having 4-7 years of work experience apart from article ship.
3. B.com ...
KEY RESULT AREAS: 1) Daily update all F&A data and assist in finalization of accounts. 2) On time verification, processing & accounting of payables/receivables. 3) Petty Ca...
petty cashcash handlingphysical verificationfinancial justificationcashstocksanalysisstatutoryrecoveriesfinalizationreconciliationimplementationLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersCandidate should have knowledge about sales . JOB ROLE : Candidate have to target only government employers and open accounts plus have to cross sell banking products given by the bank itself . j...
salesprepaymentbankingaccess dimensionscasa salesbacsgovernmentagressomarketingopen accountsbanking productsbusiness information services librarysun accountsaccountspegasus operacasacustomer servicepurchase ledgercross sellingassociaTo handle routine Compliance work under GST. Computation & making payment of GST on timely basis MUST have good working knowledge of GST / IGST, other taxation, TDS, Balance sheet preparation, P / L...
balance sheetmistdstaxationcomplianceaccountsTrial BalanceLedgerbalancepreparationCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewData StruB.Com graduate with 4 - 5 years of experience in credit control & will be responsible for below: Sundry debtors outstanding mails to Shippers & recovery. Foreign Agents outstanding and recovery. Re...
credit controlBACSAccess DimensionscreditcontroldebtshippersPurchase LedgerPrepaymentCIS returnsAssociation of Accounting TechniciansPegasus OperaQuery ResolutionSage PayrollSmall Business LendingERP Entries for Cash Vouchers, Bank Payment Vouchers, Bank receipt Vouchers Bank Reconciliation Must know Calculation of monthly TDS liability for non- salary TDS. TDS return filing, i.e. original a...
taxincome taxaccountingtax returnsfilingbank reconciliationerptdstaxationvouchersaccountsLedgercashsalaryliabilityreconciliationDepreciationBalanceYearend ClosePrepaymentResponsible for account receivable, sundry debtors, on Pan India Basis Client Visit for payment follow up Allocation of outstanding region wise Preparation of outstanding analysis report Salary ...
credit controlsalesmisbillingbasisBACSsundry debtfinancial justificationpanvisitsalarycreditcontroldebtanalysispreparationPurchase LedgerPrepaymentCIS returnsAssociation of Accounting TechniciansAnalysis of Outstanding,age wise analysis,recovery of overdue outstanding,settling dispute with customers,reconciliation of accounts with large volume of transactions,Monitor,identify investigate non-...
credit control operationscredit controlcredit collectionhindicreditenglishcontrolanalysispaymentsrecoveryfixationoperationsmonitoringevaluationcollectionscommunicationreconciliationaccountsPurchase LedgerPrepayment Analysis of Outstanding,age wise analysis,recovery of overdue outstanding,settling dispute with customers.
Monitor, identify investigate non-payments,delayed payments other irregularities,
L...
Company Name:PuzzolanaGroupJob Title:Senior Manager AccountsJob Designation:Accounts MgrJob Type:CompanyExperiance Years:5 - 7YearsLocation:Hyderabad, Telangana, IndiaJob Qualification:Job key skills:...
financesalesltdmisaccountancybalance sheetfinancial justificationtaxbalanceanalysisreconciliationTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccounAnalytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Analytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Analytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Analytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Hello, Greetings! We have an opportunity for you to work as Accountant at Bhiwandi Location. JD - Tally Ledgerscrutiny<...
depreciationinternational taxtaxfin 48s corporationsresumecorporate taxledgermonthly closingtax advisoryscrutinytax researchstock ledgertrial balanceprepaymentpurchase ledgertallypartnership taxationirsincome taxHello, Greetings! We have an opportunity for you to work as Accountant with MNC at Bhiwandi Location. JD - Tally Ledger...
scrutinytax researchs corporationstaxstock ledgerfin 48prepaymentresumepartnership taxationirscorporate taxpurchase ledgerdepreciationtrial balanceinternational taxtax advisorytallymonthly closingincome taxThe Team Leader(Accounts Receivable)job involves managing and guiding a team of A/R associates who will be responsible for analysis of receivables due from healthcare insurance companies and initiatio...
collectionsrecoveriesbank reconciliationcommercial bankingo2cteam leading skillspaymentsteam handlingteam managementhandling client callsrecord to reportcoachingprepaymentretail bankingorder to cashaccounts receivablebillingbankingteam lHI RE Qualifications: Mcom/ Bcom/ BBA finance REQUIRED CANDIDATES WHO HAVE WORKED FOR CA FIRM (CA appeared Background) EXPERIENCE IN MAKING BALANCE SHEET,CANDIDAY...
cash flow statementsbank reconciliationaccountsledgertrial balancemailmonthly closebasisbalance sheet reviewaccountingprepaymentmonthly closingdepreciationbalancefinancebalance sheetyear end accountsbalance sheet finalisationtallyResponsibilities: 1.Accounting in Tally 9. 2. Online and Manual transfers, NEFT, RTGS, etc. 3. Petty Cash handling....
trial balanceaccountingcash receiptspurchase ledgermanualtallybank reconciliationaccountsrtgscashaccountancyvoucherscheckscreditorsledgerdebtorspetty cashprepaymentinternational creditneftInterview For The Post Of Accounts Assistant - Fresher/Experience Company Address: Infomax Pvt. Ltd. 4-E/16-17, 3Rd Floor, Jhandewalan Extension, New Delhi Contact Us: Nishikesh Ph. (Call During Off...
balance sheet finalisationbalance sheetenglish languagebank reconciliationtdstallyenglishbalancereturnscommandfinalizationreconciliationaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingAccountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. . Summarizes current financial status by collecting information; preparing...
balance sheetfinancial transactionssalarybalancecapitalauditingliabilityTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewTra
All Accounting Entries for Petty cash, Cash, Purchase, Sales, Expenses, Journal vouchers Etc.Collection of cash from reception, lab section and clients, its safe custody and disbursement of exp...
petty cashbanking salesaccounting entriesfinancial justificationcashsalesbankingcustodyvouchersexpensesdisbursementLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecks
Accounts Assistants/Executives
Delhi Press Magazines is looking for 2 to 3 Accounts Assistants/Executives for its head office in Delhi. Candidates with 3 to 4 years of exper...
bank reconciliationbusiness developmentexcelbasicbusinessauditingmagazinesreconciliationaccountsLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseInternational SalesYearend CloseBusinesstoBusinesPayment, Receipt, Journal, Sales, Purchase & other Taxation work. Bank Reconciliation Statement. Stock transfer, Service entry. Optional Invoice Entry. E-filling of GST Tax Return preparation ,...
bank reconciliationaccountsaccountingtallyaccountancytdstaxsalestaxationpreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsYearend Close3- Accountants - : Eligibility- : 4- 5 years experience in a company doing taxation all Journal and Ledger Entries. Must have a Knowledge in Tally.,...
rocledgertaxationprepaymentaccountantsdepreciationSEBI RegulationsCompanies ActAmalgamationAnnual ReturnsIncome Tax ActMust have good knowledge & experience in Tally, GST & Accounts. Voucher entry, Journal Entry, Ledger & Trial Balance etc. Accommodation is available with good salary package. Salary 1 Lac 75 Thousa...
tdsbank reconciliationsalesaccountsaccountingtrial balancevoucher entryfinancial justificationtallysalaryledgerbalancetaxationauditingDouble EntryGeneral JournalClosing EntriesPrepaymentCash JournalChart of AccountsMaintaining complete books of accounts in fully computerized environment. Maintaining track record of companys expenses & monitoring the companys cash flow. Responsible for expenditure and collection ...
tdsbank reconciliationsalesaccountsaccountingcashexpensesmonitreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseingYearend CloseInternational CRoles and Responsibilities 1. Responsible for banking activity. 2. Daily basis payment input in the bank. 3. Passing of bank entries of AR and AP in SAP on the daily basis. 4. Pre...
sap ficobank reconciliationsapbankingfillingstatutorypreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseYearend CloseJob functions area : Human resources - HR / Company Relationships / Recruiter Location : Surat Experience : 3 - 6 years Skills : recruitmentrecruitinghuman resourcesinductionjoining formalitiesbalance sheetemployee relationshipspayrollbalancestaffingTrial BalanceLedgerCash Flow StatementsDepreciationPrepayment
Leading Global French MNC Requires Billing / Sr Billing executive- Bangalore One of our client a leading Global French MNC the world leader in prepaid corporate services, designs and manages solution...
emailpurchase ordermicrosoft officeexcelRoles and Responsibilities General day to day accounting. Invoice making. Generate invoices in Tally. Working on GST & TDS work. Reconciling transactions, bank reconciliation or ledgers on wee...
balancetallytrial balanceaccountingtdssalesyear end accountsdepreciationbank reconciliationexcelledgermonthly closerocaccounting standardsaccountsprepaymentcash receiptsreconciliationgoods services taxyearend closeExtensive knowledge of maintaining of purchase bills, sales bills, balance sheet, MIS, vouchers, taking order on phone, delivering material with bill, maintaining stock, ordering stock periodically, m...
monthly closingdepreciationmispurchaseprocess migrationmonthly closebalancebank reconciliationbalance sheettrial balancecash flow statementsprepaymentbalance sheet reviewtallyvouchersinventorytaxsalesledgeryear end accounts
REGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingAccountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recom...
balance sheetfinancial transactionscoordinating activitiesfinancial justificationsalaryguidesbalancecapitaltaxationauditingliabilityTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly ClosREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingAnalytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Urgently hiring for CPA URGENTLY HIRING FOR CPA Fresher Experienced both can apply Number of Vacancies: 10 Qualification:B. Com / M. Com/ MBA (Finance) Skills:Knowledge of accounts, Balance Sheet, Tal...
balance sheetbehavioral trainingcpacomtallysalarybalanceaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewTrainingDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
quarterly reviewsbalanceaccountspayment voucherpaygfixed asset registerprepaymentoverheadscashannual returnsdays sales outstandingresumeledgercis returnsinternational creditgroup accountsp11dcheckscash receiptsmonthly accountsDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
annual returnsp11dbalanceaccountsprepaymentchecksinternational creditcis returnsdays sales outstandingmonthly accountsquarterly reviewscashcash receiptsledgerresumepayment voucheroverheadsgroup accountsfixed asset registerpaygDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
annual returnsp11dbalanceaccountsprepaymentchecksinternational creditcis returnsdays sales outstandingmonthly accountsquarterly reviewscashcash receiptsledgerresumepayment voucheroverheadsgroup accountsfixed asset registerpayg© 2020 Skillindia All Rights Reserved