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  • compliances Core competencies Speaking/writing fluently in English Should be adept with MS Office; especially excel skills & ERP System. Ability to maintain relationship with customers Having a good understanding of accounting entries Desired competence Adaptable, maintaining effectiveness despite

  • Location - Gurgaon Qualification - B.com (60 % and above required) CTC - Upto 3 Lac Experience - 2-4 Years Third party Pay roll position. Job Responsibilities : 1.) Follow-up with customers for collection of statutory forms by telephones/e-mails etc. 2.)Preparation of customer contact data in computer ( Excel). 3.)Preparation of MIS reports relating to collection of statutory forms in prescribed format. 4.)Help in ...

  • Good Knowledge of GST To manage day to day operations of the accounts department - To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner

  • Preparing accounts and GST tax returns Auditing financial statement Compiling the financial statements Analyzing accounts and business plans Providing tax planning services Managing workloads and deadlines Good communication in Hindi & English Good in MS excel Analytical

  • Preparing accounts and GST tax returns Auditing financial statement Compiling the financial statements Analyzing accounts and business plans Providing tax planning services Managing workloads and deadlines Good communication in Hindi & English Good in MS excel Analytical

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt. Qual: B.Com, Knowledge Of Tally Mandatory. Exp: Min 2 Yrs Salary: Negotiable Male Candidates Only ...

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt. Qual: B.Com, Knowledge Of Tally Mandatory. Exp: Min 2 Yrs Salary: Negotiable Male Candidates Only ...

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions Controlling credit and chasing debt. Qual: B.Com, Knowledge Of Tally Mandatory. Exp: Min 2 Yrs Salary: Negotiable Male Candidates Only ...

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions Controlling credit and chasing debt. Qual: B.Com, Knowledge Of Tally Mandatory. Exp: Min 2 Yrs Salary: Negotiable Male Candidates Only ...

  • and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities  Reconcile Requirements  Work experience as an Accounting Assistant or Accounting Clerk  Knowledge of basic ...

  • in Tally ERP. • Candidate should be capable of handle routine accounting work. • Candidate should be capable of updating all entries, includes invoicing, sales register, purchase register, expenses voucher, petty cash voucher in TALLY ERP 9 & maintain records of same. • Maintenance & finalization of daily Requirements • Education: Minimum UG/PG in the related field. • B.com fresh Male candidate, Tally and ERP ...

  • Salary : Assistant Manager - 12-12.50 lacs Fixed. Manager - 15-15.50 lacs fixed. Industry : Big 4 auditing firms, E commerce, retail, FMCG, Telecom, Big manufacturing companies ...

  • Salary : Assistant Manager - 12-12.50 lacs Fixed. Manager - 15-15.50 lacs fixed. Industry : Big 4 auditing firms, E commerce, retail, FMCG, Telecom, Big manufacturing companies ...

  • Manufacturing, Plant, Accounts, Taxation, MIS, Banking, Plant accounts, Purchase, Budgetory control, , CASH FLOW, accounts Receivable, payable, P&L. CA-INTER WITH EXP IN ACCOUNTS/FINANCE/ MANUFACTURING INDUSTRY, PLANT ACCOUNTS, MIS, TAXATION, P&L, MODERN ACCOUNTING SYSTEM, SAP , MODERN ACCOUNTING SYSTEM ...

  • documentation of business processes in consultation with the ManagementTo be involved month end close reporting to UHC, part of UnitedHealth Group family of businesses, Finance Controllership : Finance Director; Assoc. Directors; ManagersNeed to perform and ensure monthly process controls are accurate, along Desired Candidate Profile Required Qualifications:Bachelor's Degree in Accounting or Post ...

  • Designation : Assistant Manager Accounts Receivable Experience : Min 3 yrs Post CA, Salary : As per industry standards Have a well knowledge of GST Returns,Reporting

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