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  • suitable decision on purchase and boost the company’s reputation and sales. Provide customer tracking records to Management and ensure daily updation of data. Prepare sales forecasts and individual sales target plans, presentations, monitor account status reports, conduct team performance reviews

  • 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

  • basic knowledge of accounts and Tally software. Interview time - 10 am to 2 pm

  • * Male *6 months experiance in Accounts. *Tally must *Good communitation. *knowledge about TDS and GST ...

  • 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 ...

  • You will be working in accounts department and assisting accounts manager for day to day work, co-ordination with top management, entering invoices and other document into system, bank work, file management etc. B.Com, 1-3 years of exp., good in computers, having work exp. in any CA firm or company, good communication skills, must be staying nearby area ...

  • You will be working in accounts department and assisting accounts manager for day to day work, co-ordination with top management, entering invoices and other document into system, bank work, file management etc. B.Com, 1-3 years of exp., good in computers, having work exp. in any CA firm or company, good communication skills, must be staying nearby area ...

  • 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

  • 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 ...

  • 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 ...

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • Opening Assist Manager Accounts in Manufacturing Company. Whole knowledge of Accounts with Texation. Forex (preferable), statutory Return filing, audit related work, Income Tax/TDS ...

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