2

Finance Coordinator Job Vacancies in Panipat

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  • 2 - 3 yrs
  • 1.8 Lac/Yr
  • Panipat
A Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Designation: Account Executive (Tally)Qualification:GraduateExperience : 2 TO 3 YearsSalary ; 12000 - 14000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only
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Staff Accountant

Rathi Personnel Training And Placement Seervices Private Limited

Account Executive Account Assistant GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax Walk in
Job Openings for 2 Staff Accountant Jobs with minimum 2 Years Experience in Haryana,Kaithal-Haryana,Karnal-Haryana,Panipat-Haryana,Meerut-Uttar Pradesh,Delhi,Haryana having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma with Good knowledge in Accountant, Account Executive, Account Assistant etc.
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Panipat
Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2 yearsSalary ; 10000 - 20000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Panipat
Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Designation: Account Executive [ busy ]Qualification: Any GraduateExperience : 1 to 3 yearSalary ; 15000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of busy software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only
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  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Panipat
Tally Accountant Good Knowledge Accountant Executive Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2yearSalary ; 10000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of tally software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only
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