Obtaining Audit and management approval and submission to the Bank before 05th of every Month. Verification of Purchase order and Purchase Requisition slip Approvals for all Purchase payments. Raising the invoices based on client invoicing processes for Contract/Permanent Staffing. Maintaining Accounts
Experince-Fresher and exp can apply with commerce graduate Qualification-Commerce graduates only with good accounts and excel knowledge Salary Max 12,500 CTC can be offered( Including PF, Mediclaim & Insurance) + Cab facility. LocationChennai Flexible for night shifts
Finance and Accounts Executives needed to work on Quick Books. Thos with experience on QUickbooks preferred. However, if you have a degree in accounting (BBA or B Com or similar) we will train you on Quickbooks. Work from home option with office visit once a week. Excellent pay and perks fitting
Freshers to 6 Months Experience. Job Description - Experince-Fresher and exp can apply with commerce graduate Qualification-Commerce graduates only with good accounts and excel knowledge Salary Max 14K CTC can be offered( Including PF, Mediclaim & Insurance) + Cab facility. LocationChennai
Candidate should have experience in Filing VAT returns. Bank Reconciliation and Billing. Maintaining stock. Software used Tally ERP 9 Maintaining books of Accounts, Receivables, Payables. Handling MIS Sales tax, service tax, Excise duty Qualification - Degree Experience - 2-15 yrs
Supervising maintenance of Books of Accounts on Tally or other applicable software; preparation of Balance Sheet and Profit & Loss Account; Liaisoning with auditors for Finalization of Accounts. Bank Reconciliation / preparation & analysis of Cash Flow Statements of all bank accounts. Computation &
Salary is best in the industry. Interested Candidates can email your reume with subject line Finance job and your name to the given mail id. Hello Friends... Awesome opportunity for young Finance Professionals. Looking for smart candidates preferrably women with minimum 2 years of work experience in Accounts for a reputed IT company in Chennai. Knowledge of tally is needed. Excellent written and oral ...
Cash/Card billing, Finance invoices, Invoice refunds in system and manually Back office work related to accounting entries in sysytem (SAP),DSR,Finance ,Credit card,Petty cash,Cheque clearance,Advanced Receipts, Manual Billing.Trade-in Sales, Maintaining Daily Checklists,Customer feedback/complaint