We have urgent opening for the post of:-Dot net Developer
Designation:- Dot net Developer
Experience: 2 - 4 Year
Salary: - 20,000K to 30,000K
Job Location: - Sector-16, Noida UP
Applied Candidate: - Male /Female
Qualification: - B....
Location- Patna
Job Position- Accounts Executive
JD of Accounts Executive
• Managing and overseeing the daily operations of the accounting department
Month and end- year process
Accounts payable/receivable
Cash receipts...
Key Skills : bank reconcillation,p/l accounts,journal,balance sheet,accounting,taxation,accountant,tally
RS 80,000 To 1,50,000 Indore, Pithampur, Sawer, Ujjain
Responsible for general accounting and policy application for all cycles including inventory, revenue recognition, receivables/payables, intercompany, etc. Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver glob...
Key Skills : general accounting,internal audit,accounts reconciliation,revenue recognition,taxation,finance,accounting,internal...
RS 90,000 To 1,25,000 Indore, Pithampur, Sawer, Ujjain
1. Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
2. Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements.
3. Client Billing - Preparation of bills, coordination with services team....
Dear Job seeker,
Greeting from Krishna and Company
We have an urgent opening for Our Client based Noida Sec-16.
Position Description: Senior Software Developer (Experience: 2-3years)
Required Technical Competencies:
- St...
Key Skills : asp.net software developer,asp.net mvc,.net framework 3.5 and above version,.net,asp.net
RS 90,000 To 1,25,000 Dewas, Indore, Pithampur, Sawer, Ujjain
We are looking for Accounts Executive who has
Good knowledge on Accounts
MIS Report preparation
Receivable and payable payments
Petty cash details handling
Computerized accounting entries, preparation of BRS etc. in Tally
Excellen...
We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.\...
Key Skills : accounting,corporate finance,reporting skills,attention to detail,reporting research results,confidentiality,time management,data entry management,...
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
industry:accoun...
Prepare and validate daily and monthly bookkeeping activities
Prepare the monthly payrolls and managing reimbursements
Generate monthly invoices and manage accounts receivables/payables
Prepare and validate monthly tax reports which include ...
Key Skills : book keeping,tds,accounting,accounts receivable,finance,payables
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
Industry:Accoun...
Accountant with through knowledge of book keeping in tally erp, audit procedures and processes, finance management and handling a team of scattered workers.
Should be able to handle a team at decentralized locations.
Would have to travel to dif...
Maintains day-to-day accounts in Tally 9 ERP.
Preparing of Vouchers (Purchase, Journal, Payment etc.)
Cash / Bank Handling.
Vender payable handling.
Prepare of Returns- Vat
Prepare of Returns- TDS.
Preparation of Branch reconciliati...
- Assist Accounts Manager in all accounting work
- Prepare balance sheet and trial balance
- Assist in finalization work
- Handling Taxation work and it\'s return filling
- Follow up for TDS Certificates & sales tax forms
- Bank Reconc...
Functional Consultant:-
- Experience with an Oracle Financials Functional consultant with EB tax must.
- Experience in Oracle financial modules like General Ledger, Accounts Payables, Accounts Receivable, Assets, Cash.
- Experience in Projec...
Preparing financial documents such as invoices, bills, and accounts payable and receivable, Entering financial information into appropriate Tally ERP 9 programs. Managing company ledgers.
Good knowledge onAccounts
MIS Report preparation
Receivable and payable payments
Petty cash details handling
Computerized accounting entries, preparation of BRS etc. in Tally
Excellent written and verbal communication skills
Excelle...
Taking Care of Accounts Payable & receivables.
Keeping record for Material Inflow and Outflow on day to day basis.
Preparing MIS reports as per Management Requirements.
Monitoring the processes of day to day Accounting and banking functions....
RS 1,75,000 To 2,50,000 Mumbai, Mumbai Suburb, Thane, Navi Mumbai
Hiring For international Process
Eligibility - HSC with 6 months + experience/ graduate Fresher/ Graduate with experience from a non IT background. Excellent Customer Interfacing Skills. SSC with minimum 1 Year BPO experiences
Positions : Openi...
Key Skills : accounts payables,accounts receivable analyst,team leader,taxation,customer support executive,senior customer support executive,customer...
We are hiring for the below mentioned position in a leading International BPO:
Designation: Team Leader Operations
Location: Mumbai
CTC: up to 5.50 l.p.a
Excellent Communication skills
Team handling experience
Back Office Pr...
Junior Accountant:-
Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Ministry and agency requirements.
Prepare and maintain per-authorize payments monthly or as requir...
Ensuring timely & accurate entry of Accounts Payable invoices
Banking transaction entry; Bank Recs,cash receipts report,
credit charges and direct debits,Knowledge of GST,and Taxes, complete Tally knowledge.Risk Assessment/crash cost of projec...
Company Name- Sita Groups
Location- Patna
Job Position- Accounts Executive
JD of Accounts Executive
• Managing and overseeing the daily operations of the accounting department
Month and end- year process
Accounts payable/...
Key Skills : bank reconcilation,tds,banking transaction,accounting,taxation,accountant,tally
Excellent Communication Skills (mandatory*).
qualification: Any Graduate and Backlogs Candidate also Can Apply.
ability to Handle the Customer Calls and Must have Go Getter Attitude.
work Experience Required: Minimum 6 Month to 1+ Year.
c...
Job Description:
• He/she will be responsible for budgeting, accounting & taxation, management reporting and compliance with all legal and financial aspects of the company. He/she will be well versed in accounting principles & data entry in Tall...
Designation: Sr.Accountant
Qualification: Any Graduate
Location: Pune.
Experience: 4-6yrs
Salary: 30k-35k
Job Description:
. Preparation of Monthly Trial Balance, Profit and loss statements and monthly stock and cost accounting ...
Accounts & Finance manager:-
Support accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.
Assists in developing, implementing, and maintain...
-Good Communication Skills
-Knowledge of Account Payable or Account Receivable or R2R
-Interview Location: Pune
-Job Location: Delhi NCR
-Salary: 3,50,000 plus 10,000 incentives
-Any B.Com Graduate or M.Com PG can apply
Eligibility Criteria:
B.COM/BBA/BBM with minimum 50% in Graduation and 50% in 10th and 12th.
Regular Graduation only.
Year of Passing : 2015-16 graduates.
Good interpersonal and communication skills
Basic accounting knowledge....
Dear Candidates,
We are hiring SAP FICO (Accountant) for Chennai location.
Job role : SAP FICO (Accountant) - End user
Experience: 1 to 3 years
Location : Chennai
Knowledge Required:
Strong knowledge of accounti...
Tally Accountant:-
* Develop and maintain timely and accurate financial statements and reports.
* Develop, implement, and ensure compliance with internal financial and accounting policies and procedures
* Payment followup from the clients on...
Must have hands on experience of Tally, Accounts payable, Accounts Receivable, Taxation, General Accounting, Finalisation of accounts, Filling ESIC, PF & TDS
Entering all the Day to Day transactions,Writing of vouchers, cheques and issue of payments.Entering Purchase & sales bills* Maintaining of cash and bank accounts,cash and bank files.Handling accounts payables and records. Should be good in Tally Sal...
Looking for Account Executive for immediate joining. We require at least 6 Months to 1 year experienced candidate who have knowledge of verify, allocate, post & reconcile accounts payable and receivable organize and maintain financial records, accura...
Verifying, allocating, posting and reconciling accounts payable and receivable
Producing error-free accounting reports and present their results
Analyzing financial information and summarizing financial status, assist in tax audits and Tax prep...
Admin Profile:-
Business planning Project management Finance.Developing budgets Performing cost reduction research Handling accounts receivable/payable Human Resources. Recruiting and training employee Reporting on employee performance Office and ...
Sawasdee motel is looking for a competent and qualified worker that can work with us in above mentioned position.
The applicant must be able to respect his duty and be loyal to the organization.
B.COM/BBA/BBM with minimum 60% in Graduation and 50% in 10th and 12th.
Year of Passing : 2014 & 2015 graduates.
Good interpersonal and communication skills
Basic accounting knowledge.
Flexible to work in Shifts-basically night shift
Package...
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements...
cashier:-
1) Handling cash.
2) Handling All Billing.
3) Maintaining Petty Cashbook, Bank Book.
4) Maintaining all Accounts on Computer i.e. Ledger Accounts, cash & Bank Receipts & Payment Vouchers, in Tally Package & Other Office routine ...
Good Analytical and Logical skills
Cataloging Contracts and Deals of derivatives trades of clients
Reconciliation reports
Preparation of reports using MS Excel
Job Responsibilities:-
1. The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts.
2. Book-keeping using Tally 9 accounting software.
3. Release of PO, Invoices to vendors and clients.
...
Key Skills : ms office,senior accountant,accounting,accounts assistant,tally,ms access,microsoft database,microsoft office
Manage and oversee the daily operations of the accounting department
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expendit...
Should have sound accounting knowledge
In charge of day to day functioning of the Accounts Department
Periodic Closing as per the Reporting guidelines
To make sure that the Taxation rules are complied with while accounting
...
Accounts Assistant / Accounts Executive [Exp.1-5 Yrs]
Job Description:
We have job opening for Accounts executive / Accounts assistant who has an experience of excise, tally software, journal, cash entry, recording expenses, Must know Tally sof...
Key Skills : good communication skills,accounts executive,taxation,accounts assistant,accountant
Hello We have Requirements for the Post Of:- Accountant
designation: Accountant
applied Candidate: -male /female Both
location:- Sector 9, Noida -201301
compensation:- 20k to 25k
qualification: B.com/ M.com /mba
experience: -2year to 5 Year...
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