* Book Keeping - Record day to day financial transactions and complete the posting process.
* Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.
* Reporting - Preparation of P&...
Responding to Incoming Calls to Determine Customer’s Insurance Needs.reviewing and Analysing Proper Coverage for Commercial Business.follow Up with Clients for Confirmation and Respective Documents.generating Insurance Quotes, Query Handling.managi...
Key Skills : communication,insurance sales,business development
Accounts Executive 1-3 Years ( Hubli Location)
job Description
handling all Types Income Tax Scrutiny Assessments and Coordinate with the Auditors and Tax Representatives On Assessments.
preparation of Company’s Financial Results On a ...
Job Description
Handling all types Income tax scrutiny assessments and coordinate with the auditors and tax representatives on assessments.
Preparation of company’s financial results on a monthly basis.
Preparation of monthly MIS reports a...
RS 1,00,000 To 3,25,000 Mumbai, Mumbai Suburb, Navi Mumbai
Mega Drive - Multiple openings in Domestic and International BPO/Callcenter.
Rescue Click pvt. ltd.
Positions Available : Customer Service, Inbound-Calling, Outbound-calling,
Accounts Receivable, Back Office, Sa...
Well versed with Tally ERP 9 ,Preparation of monthly financial reports,Accounts Payable, Accounts Receivable,Monthly GST Returns, Expense Claims, Cash Management,
Reconcile bank statements.,Prepare and post monthly journals, Preparation to trial b...
Preparing Balance Sheet and P & L Accounts.
Manage Credit Control and Receivable Accounts.
Handling Agency Accounting and Billing
Reconciliation of Debtors and Creditors accounts.
Knowledge of Tally 9 ERP
Preparing Balance Sheet and P & L Accounts.
Manage Credit Control and Receivable Accounts.
Handling Agency Accounting and Billing
Reconciliation of Debtors and Creditors accounts.
Knowledge of Tally 9 ERP
Preparing Balance Sheet and P & L Accounts.
Manage Credit Control and Receivable Accounts.
Handling Agency Accounting and Billing
Reconciliation of Debtors and Creditors accounts.
Knowledge of Tally 9 ERP
Attending clients to discuss their needs and requirements.
Accounting & Book Keeping
General Accounting
Account Payable/Account Receivable
Bank and other reconciliation\'s
Financial Reporting Records Management
Key Skills : general accounting,finance,book keeping,receivable,financial reporting,banking,records management,bookeepar,ca article,chartered accountant...
Collecting /Gathering , managing & peparing Varous Documents ,Reports, Books of Accounts for submitting to Income Tax/Service tax/Vat consultants in consequnece of Scrutiny, Inquiry, Audit, Returns or Notices etc.
Handling Finalisation of Account...
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by mi...
1. Manage Restaurant\'s credit and collection function.
Efficiently manage accounts receivable in order to maximize cash flow.
2. Establish sound credit policies and procedures and monitor adherence.
3. Work closely with all departments to c...
Key Skills : general ledger,accounting,account receivable,sales tax,auditing,credit card reconciliation,financial statements,taxation,accountant,...
Expert in Tally
Responsible for monthly and quarterly audits.
All statutory Tax related working, payments and Return Filing
Funds management, generating financial reports (P&L statement, Balance sheet, Fund flow Statement, Cash flow statemen...
Designation : Sales Manager
no. Position - 3
department : Sales
salary : Up to Rs 13 Lac Ctc for Manager Level
location : Gurgaon
a) Preferred Age: 26 to 37 Yrs.
b) Educational Qualification: B.e Mechanical ( Reg...
Key Skills : kam sales manager no. position - 3,sales,marketing,business development
Job Description
Female Preferred
Required Tally ERP
Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Updating accounts payable and perform reconcili...
• Managing Schedule and appointments of the Managing Director.
• Assist Managing Director and other seniors in hierarchy with administrative duties.
• Greet all incoming guests and notify the proper employees of their arrival.
• Answ...
Maintaining all books of accounts like ledger, cash book, bank book, journals purchase and sales, fund flow and cash flow statement.
Client Invoice Generation.
Prepare financial statement and other reports to summarize monthly receivables and p...
Key Area Accounting - Canada:
Payroll- Attendance, PF, ESI, TDS, professional tax, F&F, other compliances for inhouse employee.
Time sheet- W2 Payroll, C2C Payable.
Invoice - Account Receivable, Follow up with client for payment.
Billing
RS 60,000 To 2,00,000 United Arab Emirates, Germany, South Korea, Oman, South Africa
An Accounts Receivable Manager forms part of the financial accounting department and coordinates the daily operations of a company’s accounts receivable cycle through implementation, design, dunning and all business functions and procedures.
\r\...
Bookkeeping
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business tra...
RS 70,000 To 1,75,000 United Arab Emirates, Germany, South Korea, Thailand, United Kingdom, United States, South Africa
Bookkeeping
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business tra...
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer s...
Responsibilities
• Preparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting
• Cost Center Accounting
• Entering the Vouchers correctly in Tally A/c Software
• Preparation & checking of Invoices, ...
Key Skills : tally software,accounts,taxation,ms office,business communication skills,attention to detail,senior executive finance & accounts,ca,accounting,...
Responsibilities
• Preparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting
• Cost Center Accounting
• Entering the Vouchers correctly in Tally A/c Software
• Preparation & checking of Invoices, E...
Key Skills : tally software,business communication skills,ms office,taxation,accounts,attention to detail,accounting,accountant,tally,tds
FMCG Jobs in Chandigarh
Required ZONAL SALES MANAGER-Chandigarh
JOB DESCRIPTION
- Job Description :-
He will be heading the sales function and play the role of a catalyst and galvanize /build a team of RMs /AMs/MRs and strong fiel...
Key Skills : sales manager,marketing manager,business development manager,call center manager,bpo manager
Accounts Receivable Manager
An Accounts Receivable Manager forms part of the financial accounting department and coordinates the daily operations of a company’s accounts receivable cycle through implementation, design, dunning and all busine...
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer s...
Bookkeeping
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business tra...
Bookkeeping
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business tra...
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer s...
We are looking for an experienced person for the post of Accounts / Finance Executive. Candidate must have knowledge about analyzing large set of financial data.
01. Data Reconciliations
02. Account Receivables & Account Payable.
03. Cost ...
1. Accurately recording all transactions including purchases, sales, credit notes, debit notes, journals, etc.
2. Managing accounts receivables, accounts payables, payroll and expenses
3. Following up with customers and Sales Team for collectin...
Key Skills : clear fundamental understanding of accounting and accounting,statutory compliances.,accountant,accounting
Candidate should have relevant 2-4 years’ experience as Assistant Accountant in GCC. Qualification: B.Com/M.Com. Excellent communication skills . Must have good numerical abilities & know the Accounting Work. Job Description General Accounting know...
Key Skills : communication skills,ability to work accountan,accountant,account executive
01. Data Reconciliations
02. Account Receivables & Account Payable.
03. Cost Analysis process by establishing and enforcing policies and procedures
04. In-depth analysis of monthly financials.
05. Bills checking and cost control.
06. ...
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer servi...
Key Skills : english editor,accounts payable,accounting,accounts receivable,financial accounting
Bookkeeping
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business tra...
- Candidate should have the knowledge of Accounts Payable/ Receivable process.
- Good MIS skill (which included Excel/ V Look up/Power Point) in terms of preparing reports.
- Candidate must have excellent communication skills.
- Familiar wit...
Bookkeeping
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business tra...
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer s...
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer s...
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer service, accounts payable check r...
Key Skills : english editor,accounting,financial planning,accounts payable,accounts receivable
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business transactions to subsid...
Candidate Should have Relevant 2-4 Years’ Experience as Assistant Accountant in Gcc. Qualification: B.com/m.com. Excellent Communication Skills . Must have Good Numerical Abilities & Know the Accounting Work. Job Description General Accounting Know...
Key Skills : conveyancer,numerical ability,good communication skill,know accounting,accounting,taxation,accountant,tally
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer service, accounts payable check r...
Loading...