Call up Individuals from the given database for payment collectionsPayment collection is for different company processesSalary Clarification:SalaryResource8700 in handHaving telecalling experience9900 in handHaving telecalling experience with good English and confidence CBD Belapur, Navi Mumbai
1 Opening for - Chartered Accountant 2.Location Worli , Mumbai 3.Educational Qualification CA 4.Experience Experience: 0 to 2 years in real estate background. Requirement Should have completed his/her article ship for real estate sector Should have basic knowledge of SAP Proactive Good
1 Opening for - Chartered Accountant 2. Location Worli , Mumbai 3. Educational Qualification CA 4.Experience: 0 to 2 years in real estate background. Requirement Should have completed his/her article ship for real estate sector Should have basic knowledge of SAP Proactive Good
"While going for Interview please mention you got this reference from Aasaanjobs"We have an opening for Domestic BPO for Customer Care Executive.CTC - 10 k - 17 kQualification - HSC / GraduationLocation - Navi Mumbai ( Belapur ) Navi Mumbai, Thane
Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions ...
Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions
Job Type: Contractual but Depends on performance Because opening in big organization. JD: - Candidates with exposure to Accounts Payable, Audit and SAP Knowledge can be looked at. - We can consider CA Inter also for this position but he/she must have SAP exposure. Member working in this role
1. To be responsible for making high value payments. 2. To be responsible for checking incentive and scheme payments. 3. To be responsible for checking provisions received from various Depts and correctly accounting of it 4. To prepare monthly expense report and submit to Dept Head for review. 5 ...
Statement Exchange Fluctuation on vendor balances. Reconciliation of custom duty account. Preparation of vendor balance report. Reconciliation of AP Trial Balance and GL Control Accounts. Calculation of Raw material Consumption and identification of gaps between Manual RM Consumption and to take corrective
CANDIDATE MUST BE WELL AWARE OF TALLY AND HE MUST BE WELL KNOWN WITH MAKING ENTRY IN BOOKS OF ACCOUNT. HE MUST BE COMPATIBLE WITH WORKING OF MS OFFICE, TALLY ERP 9. THE JOB IS AT RABALE MIDC. THE CANDIDATE FROM NEARBY ARE MOST PROBABLY PREFERABLE. MS OFFICE, TALLY ERP 9
Person should be well versed in accounting principles and practices Responsible for preparation of manual bank reconciliations To work on project going on for automation of bank reconciliations To follow up with various departments to clear open reconciliation items. Self-Starter, Analytical