Array ( [0] => accounts-assistant [1] => jhajjar ) Accounts Assistant Graduate Experience Jobs in Jhajjar
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Accounts Assistant Graduate Experience Jobs in Jhajjar

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Billing Assistant (male) - Badli Road,Gurugram Mcps

Capital Placement Services

Billing Assistant Submission Vendors. Turnkey Contractors Process Bills Project Site Engineers Accounts Team Maintain Records Support Billing Accuracy in Entries
Billing Assistant (Male) - Badli Road, Gurugram MCPSExperience: Minimum 3 years (Project company background)Accommodation on a sharing basis (optional).3-time meals facility in the mess at subsidized rates.Responsibilities:Prepare and process bills of turnkey contractors and vendors.Coordinate with site engineers and accounts team.Maintain records and support billing documentation.Ensure timely submission of bills and accuracy in entriesIf you are interested so please share me your cv atCapitalplacement21@gmail.com
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Opening For Account Assistant

Omfurn India Ltd

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Jhajjar
Bills Receivable Data Validation Finance Auditing
need take care invoice & billing, conveyance bills of staff other work related to account
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Accounts Assistant

KD Groups

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Jhajjar
Accounts Computer Tax Invoice Sales Invoice Walk in
Required skills for account position: GST, GST Return, TDS, Bank reconciliation, Tally ERP, Advanced Excel.- End to End Accounting- Willing to travel and hardworking.- Qualification required: MBA, B.com (Accountancy), or CAJob Type: Full-timeDuties and Responsibilities:Maintain and reconcile financial records, including ledgers, bank statements, and accounts payable/receivable.Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements.Ensure accuracy and compliance with financial regulations and standards.Manage accounts payable and accounts receivable processes, including invoice processing, payment collection, and vendor management.Prepare and file tax returns and assist with tax planning and compliance.Monitor and manage cash flow, expenses, and budgetary compliance.Conduct regular financial audits to identify and resolve discrepancies.Collaborate with internal teams and external auditors to facilitate audits and financial reviews.Assist in the preparation of financial forecasts, budgets, and financial projections.Recommend improvements to financial processes, systems, and procedures to enhance efficiency and accuracy.Stay updated on changes in financial regulations and industry best practices.
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