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.
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...
An optimized financial management is essential for a company’s success. This area offers perfect initial requirements for young professionals with analytic skills who like working with figures.
Clear budgetary planning is indisputable to be able...
Hello We Have Requirements For The Post Of:- Accountant
Applied Candidate: -Female Only
Location:- (Ashoka Enclave Faridabad )Near Badarpur Border
Compensation:- 15K To 25
Qualification: B.Com/M.Com/ Mba/ Ca...
Key Skills : taxation (tds.vat.cst. income tax. service tax.sale tax,balance sheet ),accounts executive,taxation,accounts assistant,accountant,financial...
Primary Role & Responsibilities:
•Account All Types Of Spending And Expenses & Receivables On Daily Basis And Maintain The Records Of The Same
•Make Daily Cash & Expense Reports Of Daily Overheads, Get It Verified Through Reporting Authorit...
Candidate must aware of SAP Knowledge,
Balance Sheet Prepration, Sales Tax Service
Tax Excise Income Tax TDS Routine Accounting
Knowledge ROC Company Law matters,
Knowledge of Various return
Identifying Sources, Source Finalization And Source Up Gradation.
Preferably From Non Metal Purchase Background.
Manage Day To Day Interactions With Vendors For Prices, Business Growth Related Issues.
Preparing Cost Estimates For Bought Out ...
Hello We have Requirements for the post of:- Jr/Sr Accountant
Designation: Jr /Sr Accountant
Applied Candidate: - Female only
Location:- Ashoka Enclave Faridabad (Near Badarpur Border )
Experience: -1Year to 4 Year
Job Description Send Me Jobs Like This
Invoicing Of Sales Order & Purchase Order.
Receiving And Issuing Of Supplies
Cst Billing & Projects Billings.
Accounts Receivable Against Billing Outstanding
Handling Logistic , Inventory Manageme...
RS 1,00,000 To 2,25,000 North Delhi, Bahadurgarh, Gurgaon, Delhi
- Tally Entries Is Most Important Part Of His/Her Job
- Making Sales Invoices, Cheques, Payments And Receivables
- Monthly Salary Calculations
- Preparing Bank Reconciliations Statement
- Maintain Cash Flow Statement
Esic, Epf, Tds R...
Job Location - Gurgaon
This Position Shall Be Responsible For Reconciliation Function Related To Balance Sheet Reconciliations In Addition:
• The Incumbent Shall Be Responsible For Research And Clearance Of Reconciliation...