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222 jobs found for Account Executive South Delhi Manager

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  • Our clients who are architect's require a seasoned accountant from a consultancy. Must be good in MIS apart from other daily routine job. Must be good in MIS. Knowledge of general accounting. Locals from Delhi only who can commute to South Delhi ...

  • An accounts person is required for a web portal Company who has good experience on BUSY software. B.Com must. Hands on experience on BUSY accounting software. From East Delhi or near by area only ...

  • An accounts person is required for a web portal Company who has good experience on BUSY software. B.Com must. Hands on experience on BUSY accounting software. From East Delhi or near by area only ...

  • Qualification: B. Com /M.Com / MBA Company profile:- Showroom Job Profile · Accounts Payable · Accounts Receivable · Bank Reconciliation · Inventory & Stock Management, · Excel- Spread Sheets · Pay Roll Accounting. Cash Management · Scrutiny of General Ledger- Reconciliation · Basic Knowledge

  • Salary: - 12,000k to 15,000k Experience: 1yr to 3yr Qualification: B. Com /M.Com / MBA Company profile:- Showroom Job Profile · Accounts Payable · Accounts Receivable · Bank Reconciliation · Inventory & Stock Management, · Excel- Spread Sheets · Pay Roll Accounting. Cash Management · Scrutiny

  • - Managing Petty Cash - Accepting Client Payments - Sending/Receiving Invoices - Calculating Taxes - Vendor Payments - Interact with CA - Preparing Salaries for staff - Knowledge on accounting software - Good Communication Skills - Pleasant personality

  • - Managing Petty Cash - Accepting Client Payments - Sending/Receiving Invoices - Calculating Taxes - Vendor Payments - Interact with CA - Preparing Salaries for staff - Knowledge on accounting software - Good Communication Skills - Pleasant personality

  • You will be working on Tally and handling front level accounting functions, entry in tally, credit / debit note, MIS reports, bank dealing, vendor management, accounts reconciliation, working in MS Excell etc ...

  • You will be working on Tally and handling front level accounting functions, entry in tally, credit / debit note, MIS reports, bank dealing, vendor management, accounts reconciliation, working in MS Excell etc ...

  • - Managing Petty Cash - Accepting Client Payments - Sending/Receiving Invoices - Calculating Taxes - Vendor Payments - Interact with CA - Preparing Salaries for staff

  • - Managing Petty Cash - Accepting Client Payments - Sending/Receiving Invoices - Calculating Taxes - Vendor Payments - Interact with CA - Preparing Salaries for staff

  • - Managing Petty Cash - Accepting Client Payments - Sending/Receiving Invoices - Calculating Taxes - Vendor Payments - Interact with CA - Preparing Salaries for staff

  • You will be working on Tally , Day to day entry of Cash, Bank, Purchase, Sales Payments, Receipts in tally. credit / debit note, MIS reports, bank dealing, vendor management, accounts reconciliation, Preparation of Salary sheet, Sales & Service tax. B.Com., Female, 2-5 years of experience, good communication skills, good in computer, confident, must know tally, can handle accounts and banking functions effectively ...

  • Candidate should have experience in dealing with Vendors. Candidate should have experience in TDS, GST, Bookkeeping, Cash Management, Tally etc. In this profile we need candidate who can deal with the vendors related to Cash and handling the accounting part as well ...

  • 1. Managing the accounts of the center Responsibilities: 1. Billing of the center 2. Bank Reconciliation of the center 3. Experience in SAP 4. Co-ordination with Engineers regarding the billing status 5. Co-ordination with HO regarding report generation and eventual submission. 1. Good Communication 2. Good in Excel and preliminary experience in SAP 3. Futuristic approach. 4. Change agent ...

  • Candidate should have experience in dealing with Vendors. Candidate should have experience in TDS, GST, Bookkeeping, Cash Management, Tally etc. In this profile we need candidate who can deal with the vendors related to Cash and handling the accounting part as well ...

  • You will be working on Tally , Day to day entry of Cash, Bank, Purchase, Sales Payments, Receipts in tally. credit / debit note, MIS reports, bank dealing, vendor management, accounts reconciliation, Preparation of Salary sheet, Sales & Service tax ...

  • Should have good verbal and communication skills Should have knowledge about GST related & Excise related Knowledge about Service Tax, Cost Control, Sales Tax, Inventory Management Negotiation and presentation skills Forecast Export & Import related Invoicing Reconciliation Stock taking

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