Should have Minimum 6 months of experienec
Having Thorough Knowledge Of Tally
Good Communication Skill
Good Knowledge of Word And Excel
General accounting entries, Prepare Invoices, etc.
Will assist in Office Coordin...
Required Tally ERP
Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Updating accounts payable and perform reconcili...
Urgent required female candidate for accountinng and office work
Salary:- 7000+Petrol bill (salary will be increase as per perfomance)
Qualification:- Any Graduadate can apply (B.com, M.com, MBA candidates will get first preference)
Using accounting software to create spreadsheets and reports. Drafting summary reports concerning key issues upper executives need to review. Assigning projects to departments and overseeing productivity. Verifying that all accounting related departm...
The Assistant Manager Accounting & Finance Role is to Assist in Managing the Department Activities such as Involvement in the Quarterly and Annual Budgeting Process, Prepare, Verify, and Maintain the Payroll Records and Reports to Process Payroll On ...
Working knowledge of FI & CO module in SAP ERP system.
working knowledge and hands on experience in Central Excise, Service Tax and TDS matter.
1.Costing data analysis on monthly basis. Computation of correct marginal costs of products.
An Account Executive Works as a Liaison Between a Company and An Advertising Agency. Most Often, These Workers Attempt to Sell An Agency's Services to Targeted Clients By Performing Preparatory Work in the Hopes of Signing the Client Company.
RS 1,75,000 To 3,50,000 Rajkot, SurendranagarDudhrej
Our Client Requires
Location: Sayla Village- Gujarat (On Rajkot - Ahmedabad Highway )
Annual Salary: 240000 INR, Negotiable based on current CTC and relevant experience
Other Benefits: Free Lodging and Boarding facility
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Compute taxes owed and prepare tax returns, ensuring complian...
We have Urgent Requirement for Account Receivable
fresher and Experience Both Can Apply
we 10 to 15 Candidate
any Graduate with Good English Communication
shift Time-monday to Friday
6 to 4pm
One of our client, a US Based Beauty Products Company is looking for Junior Accountant for Night Shift in Ahmedabad.
Here is the detailed requirement.
Post: Junior Accountant:
1.Must know basic accounting principles.
2.Affluent with Quick...
Key Skills : ms office,accountant,accounting,tally,ms access,microsoft database,microsoft office
Leading a Conglomerate into diversified business is actively looking for a DGM (FA & JV) role in Ahmedabad with - To lead a team to ensure that all fixed asset transactions and related activities are carried out in compliance with company policie...
We Require a Candidate Having Experience of Full Accounting Work in Tally. He Should have Good Hold Over English. He Will have to Maintain all the Ledgers, Bills, Sales and Purchase Registers. He Should also have Experience of Working with Microsoft ...
1st Position) Back Office Profile in Account Department2nd Position) Pa to Director
salary:inr 1,00,000 - 1,75,000 P.a. Negotiable
industry: Textiles / Garments / Accessories
functional Area: Executive Assistant , Front Office , Data Entry
He/She would be able to handle GST / Income tax , & all Finance related matters of the company.
Should also handle finalisation of accounts , day to day accounting.
And Accounts & Finance related matters
Leading a Conglomerate into diversified business is actively looking for a DGM (FA & JV) role in Ahmedabad.
Job Purpose : To carry all closing related activities in compliance with company policies, procedures and accounting standards.
Key Skills : ms office,accountant,accounting,auditing,tally,ms access,microsoft database,microsoft office
1. Processing invoices, resolving any discrepancies in a timely manner and maintain vendor maintenance in Tally.
2. Maintains and updates the PO register for paid invoices.
3. Responsible for distribution of cheques.
4 Processing Employee expense ...