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131 jobs found for Account Executive South Delhi Manager

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  • like balance sheet, P&L, cash flow statement, etc. Invoice booking and payment for vendors & various monthly expenses. Update day to day accounting entries in Tally and doing reconciliation on a regular basis. Filing GST return- GSTR-1, GST 3B, etc. Handle daily NEFT/RTGS/fund transfers. Handle Desired Skills and Expertise: 1. Should be Qualified CA with 8 to 10 months of post qualification experience. 2 ...

  • database/ information of quotation submitted to client. Assist the sales manager/BDM-HQ and MD in the process of identifying new prospective Act as one window response to client. Responsible for updating & maintaining designated quality records. Generating sales and ensuring timely delivery to customers ...

  • reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • and vendor remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers

  • management skills. NOTE : Only Faridabad /South Delhi candidates apply ...

  • management skills. NOTE : Only Faridabad /South Delhi candidates apply ...

  • management skills. NOTE : Only Faridabad /South Delhi candidates apply ...

  • management skills. NOTE : Only Faridabad /South Delhi candidates apply ...

  • Position Name - Executive Accounts and Finance Location - Delhi To take care of Accounts payable. Managing statutory compliance (TDS/ GST) . Bank Reconciliation. Good Knowledge of Direct Taxation. Good Knowledge of Indirect Taxation. Day to Day work Related to booking of Expenses and payments

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • Job Description: -Bill passing -Party reconciliation -Ledger scrutiny -Export document checking -Internal Audits -Work given by management from time to time. NOTE: Only South Delhi & Faridabad candidates apply ...

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management

  • added services and products in the Fintech space IDEAL QUALITIES : Experienced Sales and Business Development professional in banking or NBFC Must have some understanding of digital ecosystem in financial services. Have an experience of interacting with senior business leaders and managing strategic

  • added services and products in the Fintech space IDEAL QUALITIES : Experienced Sales and Business Development professional in banking or NBFC Must have some understanding of digital ecosystem in financial services. Have an experience of interacting with senior business leaders and managing strategic

  • database/ information of quotation submitted to client. Assist the sales manager/BDM-HQ and MD in the process of identifying new prospective Act as one window response to client. Responsible for updating & maintaining designated quality records. Generating sales and ensuring timely delivery to customers ...

  • 1. Knowledge of GST -registration, cancellation and amendment, filling of return payments and other compliances 2. Deep knowledge of GST related to Input, Output and RCM. 3. Controlling of Sundry Debtors / Creditors # Sap 4. Controlling of Debtors / Creditors Outstanding Coordinating 5. General Accounting Knowledge Skills : 1. Good communication skill & Presentation skills 2. SAP knowledge

  • reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

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