Array ( [0] => account-executive [1] => bahadurgarh ) Accounts Executive Graduate Fresher Jobs in Bahadurgarh
2

Accounts Executive Graduate Fresher Jobs in Bahadurgarh

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Hiring For Accounts Executive

P. K. Placement Security & Consultancy

  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Sampla Bahadurgarh
Accountant TALLY GST GST Return Tax Audit TDS GOOD COMMUNICATION SKILLS
Coordinating accounting functions and programs.Preparing financial analyses and reports.Bank statement TallyMaintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.GST filingTCS TDS filingSale Purchase billContributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.
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Opening For Accountant (BUSY) Software

KD Groups

  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Bahadurgarh
Candidate Should Have Good Knowledge Of Busy Software Accountant Account Executive Account Assistant Walk in
Job Openings for 2 Urgent Opening for Accountant (BUSY) Software Jobs for Freshers in Bahadurgarh having Educational qualification of : Other Bachelor Degree, B.A, B.Com, M.Com with Good knowledge in Candidate should have good knowledge of Busy software etc.
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Accountant/Clerical Work (Female)

KD Groups

Tally Operator Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Responsive EmployerGood communication and Interpersonal SkillsPositive Attitude
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Fresher Openings For Junior Accountant Role(Finance)

KD Groups

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Bahadurgarh +1 Delhi
Accounting Accounts Payable Tally GST GST Return Accounts Executive Walk in
Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.
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