Interview for the Post of Senoir Accounts Executive - Male with WINTECH ENGINEERS PVT. LTD. Plot No- 623 | Phase –V | Udyog Vihar | Gurgaon - 122016.
Manage process of Accounts Payable/Bills Payable (Vendor).
Manage vendor/supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions
Handle Daily Bank Reconciliation & Other Bank ...
• Recording and Maintaining Purchases, Sales and other various expenditure in Tally
• Verifying accuracy of Purchases, shipping and courier Invoices with pre-determined rates.
• Preparing and Issuing debit Note to Vend...
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our busines...
-Minimum 3 years of working experience in manufacturing/trading set up
-must be able to operate accounting software busy & Tally.
-good knowledge of accounts -ESI,PF, wages calculation,labor dealing skills,
The candidate should be CA and should be well versed with any of the overseas softwares like Quickbooks, Myob, Sage, Vt, Xero etc.
Candidates having worked in similar KPO working for USA or Newzealand etc in India may only apply.
Handling Accounts.Taxation.Extensive knowledge of keeping records, maintain the records and track the financial
transactions.General Accounting.Co-ordinating with statutory auditors for finalisation of books financial statements of company.
Key Skills : general accounting,taxation,account executive,tally,accountant,senior account,account handling
3yr of Exp in handling distributors claims in FMCG Co
Handling Distributors Secondary Cliams
Managing 350 distributors and 16 CFA"s across region
Handling Primary Claims /Verification of claimsby CFA
EFF Expens,DB Claim deductions
Key Skills : accounting distributors cliamchannel claims vendor payment db claim eff expenses primary collectionclaim verification,verifications of claims...
Should have sound knowledge of Vendor Bill Booking Vendor Payment Process. Preparation of Vendor Book, Customer Book, Cash Books,BTC & Party Payments.Having enough experience of Bank Book, Bank Reconciliation Statement Preparing Debit Note . Credit N...
Urgently required candidates for Accountants,senior accountants profile for Bahadurgarh.
Candidates must be from commerce background,Must be B.com at least.
Experienced Candidates can apply.Salary as per experience,can be from 12000 to 20000.\r...
Key Skills : accounting,tally,service tax,sales tax,excise,strong communication skills,taxation,accountant
1) Should Be Able to Handle Large Volume of Cash.
2) Should Be Good in Mathematics.
3) Knowledge of Tally or Dms Will Be Preferred.
4) Prepare and Verify Invoices, Credit Memos and Monthly Statement Issued to Customers
5) Update the Custo...
RS 3,50,000 To 5,00,000 Gurgaon, Ajmer, Alwar, Jaipur
CA--inter / Cs--inter ----
Must have knowledge in balance sheet preparation\'
ERP -- Software Necessary
Cash Inflow and Outflow Plan
Self decision for legal work
System for accounting by easy way
Must be Good in all Company Accounting, Controlling All Tax compliance - GST, Income tax, Sale Tax and Service Tax.
He will be sitting our Gurgaon Unit and controlling all accounts department related Accounting for manufacturing co.
Job Description Send Me Jobs Like Thisrn-Candidate With Experience In The Following:rn-Assisting The Directors.rn-Handling Profit And Loss, Balance Sheet, Current Laws.rn-All Kind Of Tax Exposure Is Must.rn-Liasioning With Both Internal And Statutory...
Attending clients to discuss their needs and requirements.
Accounting & Book Keeping
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...