Array ( [0] => account-executive [1] => sonipat ) Top Accounts Executive Female Jobs in Sonipat for Graduate
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Accounts Executive Female Graduate Jobs in Sonipat

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SR. Executive/officer - Accounts Executive

Rajput Advisory Service

  • 4 yrs
  • 6.0 Lac/Yr
  • Female
  • Sonipat
Accounting Understanding Vendor Reconciliation Bank Reconicilation Bills Verification GST TDS Excel MIS
Candidate will be responsible for maintaining the books of accounts. Knowledge of reconciliation- vendor/customer/bank, Preparation of various reports/MIS, GST return and TDS return, Good in excel,
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Hiring For Accountant (Female)

KD Groups

  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Sonipat
Good Command On BUSY & Tally Accountant Tally Accounts Assistant Accounts Executive Walk in
We have vacant of 2 Hiring For Accountant Jobs in Sonipat Experience Required : 2 Years Educational Qualification : Other Bachelor Degree, B.Com, M.Com Skill Good Command on BUSY and Tally etc.
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Assistant Accountant (Female)

Om Shiv Placement & Consultancy Services

  • 2 - 5 yrs
  • 2.3 Lac/Yr
  • Rai Sonipat
Microsoft Office Tally ERP Busy Software Maintain Cash BooK Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Job Responsibility Assistant Accountant Profile:1) Entry in Tally & Busy Software (Journal, Payment, Receipt, Purchase, Sales, Debit Note, Credit Note,Contra Entries).2) Providing Purchase Orders to Vendors.3) Debtors and Vendors Control.4) Cheques to Vendors and sending Payment Advice.5) Salary Cheques, records and making salary in excel.6) Bank and Party Reconciliations.7) Handling day to day payments for office expenses and Bills.
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Assistant Accountant (Female)

Om Shiv Placement & Consultancy Services

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Barhi Industrial Area Sonipat
Tally ERP Billing Executive Purchase Orders GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Job Responsibility Assistant Accountant Profile: Entry in Tally (Journal, Payment, Receipt, Purchase, Sales, Debit Note, Credit Note,Contra Entries). Providing Purchase Orders to Vendors. Debtors and Vendors Control. Cheques to Vendors and sending Payment Advice. Salary Cheques, records and making salary in excel. Bank and Party Reconciliations. Handling day to day payments for office expenses and Bills.
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