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923 jobs found for Account Assistant Noida

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  • Position -Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation

  • Position -Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation

  • Position -Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation

  • Position -Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation

  • Position -Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation

  • Position 2-Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Desired Candidate Profile Graduate Must Note: MIS Training Must

  • Position 3-Back -Office Assistant - Reports Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Desired Candidate Profile Graduate Must Note: This is training cum interview process

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

  • Position 3-Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing Desired Candidate Profile Graduate Must Note: MIS Training Must

  • Position 4-Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing. Desired Candidate Profile Graduate Must Note: This is training cum interview process

  • Handling Purchase, vendor Reconciliation Accounts receivable, Accounts Payable Vendor Payment Plant Accounting General Ledger Import Accounts LC Opening for Imported Goods, Machinery etc. Trial Balance Sheet Stock varification Internal Audit

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