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Account Payable Job Vacancies in Dehradun

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  • 2 - 5 yrs
  • 5.0 Lac/Yr
  • Sahastradhara Road Dehradun
Income Tax Account Payable Taxation Account Receivable TDS Tally ERP GST Return GST
Hiring for 2 Office Accountant Jobs in Sahastradhara Road, Dehradun, with minimum 2 Years Experience,Required Educational Qualification is : B.Com, Other Bachelor Degree with Good knowledge in Income Tax, Account Payable, Taxation, Account Receivable, TDS, Tally ERP, GST Return, GST etc.
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Office Accountant

Paragon Computer Systems

  • 1 - 7 yrs
  • Dehradun
Tally ERP TDS Account Payable TDS Return Balance Sheet GST GST Return Cash Flow Account Receivable
Responsibilities:- Managing and overseeing the daily operations of the accounting department- Prepare and maintain financial records, reports, and general ledger accounts- Reconcile bank statements, accounts payable and receivable- Prepare and file TDS returns, GST returns and other statutory compliance requirements- Analyze financial information and prepare financial reports and statements- Ensure accurate and timely processing of financial transactions- Monitor cash flow and prepare cash flow forecasts- Assist in the preparation of budgets and financial forecasts
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Account Payable
we need field executive for credit card collection for HDFC BANK. Need executive for field collection in Bulandshahar, Bareilly, haridwar, dehradoon, meerut, Muzaffarnagar and Agra. Key SkillsFinance, Accounts Payable
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  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Dehradun
Xero Accounts Payable Manager Accounts Receivable Specialist Australian Accounting Bank Reconciliation
We are looking for a skilled Accounts Payable / Receivable Accountant with experience in Australian accounting.Job Type: Full Time (On-Site)Minimum Experience: 2+ yearsLocation: DehradunOffered Salary: 30,000 - 50,000Australian Accounts Payable / Receivable AccountantResponsibilities and Duties:Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable dataPreparing bills, invoices and bank depositsProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate reports detailing accounts payables statusUnderstand expense accounts and cost centersMinimum Job RequirementsBachelors or Masters in Commerce FieldMinimum 2+ years of experience in Australian ProcessProven working experience in Australian Accounts Payable AccountingSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeHigh degree of accuracy and attention to detail
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  • 2 - 5 yrs
  • 6.5 Lac/Yr
  • Sahastradhara Road Dehradun
Taxation Account Receivable Account Payable Tally ERP Cash Flow TDS Return GST Return GST
Accounts admin executive
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