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  • Sales, purchase entries, Bank reconciliation, TDS calculation, Knowledge of GST ...

  • Looking for Exe/Sr. Exe - Accounts for one of our reputed client: Role: Credit Control Bank Reconciliation Issuing DO Preparing Credit Notes/ Debit Notes. Maintaining Party Credit Limit and Credit Days. Tally Support Making New Books in Tally Tally activation Entries in Tally ( Sales, Purchase ...

  • Accounting knowledge and working background Good knowledge of MS Excel Excellent knowledge of Tally ERP Preference to edible oil execution background Handling multiple CFAs and process controls Good people & business relation management skills Good communication in English for interacting with CFAs across

  • Need Jr Accountant for South Ex-1 Will be responsible for General entries. Will be responsible for making MIS. Making entries on Tally. Making journal vouchers. preferably from CA firm call : NINE ONE THREE SIX FIVE SEVEN THREE THREE SEVEN FIVE Should have minimum 6 months experience. Well versed with XL,WORD,TALLY. Can create MIS and formulate multiple formula's Pivotal Table, V-lookup, H-Lookup etc ...

  • within assigned region. Job Summary: To generate leads & Identify decision makers within targeted leads and initiate the sales process. To penetrate all targeted accounts and originate sales opportunities for the companys products and services. To set up and deliver sales presentations, Requirements Skills: Quick thinking and problem solving skills Able to work independently and as a team player ...

  • Job Summary: To generate leads & Identify decision makers within targeted leads and initiate the sales process. To penetrate all targeted accounts and originate sales opportunities for the companys products and services. To set up and deliver sales presentations, product/service demonstrations on daily Skills: Quick thinking and problem solving skills Able to work independently and as a team player ...

  • * Role: Accounts Payable (Finance Team) Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached

  • * Role: Accounts Payable (Finance Team) Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached

  • * Role: Accounts Payable (Finance Team) Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached

  • * Role: Accounts Payable (Finance Team) Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached

  • * Role: Accounts Payable (Finance Team) Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached

  • * Role: Accounts Payable (Finance Team) Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached

  • Job Description Primary Responsibilities: Validate the huge data sets and analyze membership reportingDemonstrate understanding of GAAP / SAP, internal accounting policies, how they are applied in specific businessCreate and submit internal analysis and reporting to managementSupport / maintain Desired Candidate Profile Required Qualifications:Bachelor's Degree in Accounting or Post graduation in ...

  • Discuss & paid onlin Bank reconciliation Reconciliation of all Bank Accounts. Cheques cleared in bank but not entered in web ex to be up dated on same day in Web ex. Ensure bank reconciliation should be tallied in each & every month. Debtor reconciliation

  • accounting of payroll expenses in various business units and ledger codes.  Responsible for statutory compliance. To ensure accurate deductions & timely payment of statutory dues filing of statutory returns on time. PT, LWF, ESIC, PF, Gratuity, Min Wage etc  Responsible for accurate, timely calculation

  • Am/manager

    First Fitness Pvt Ltd

    Navi Mumbai, Maharashtra

    accounting of payroll expenses in various business units and ledger codes.  Responsible for statutory compliance. To ensure accurate deductions & timely payment of statutory dues filing of statutory returns on time. PT, LWF, ESIC, PF, Gratuity, Min Wage etc  Responsible for accurate, timely calculation

  • accounting of payroll expenses in various business units and ledger codes.  Responsible for statutory compliance. To ensure accurate deductions & timely payment of statutory dues filing of statutory returns on time. PT, LWF, ESIC, PF, Gratuity, Min Wage etc  Responsible for accurate, timely calculation

  • accounting of payroll expenses in various business units and ledger codes.  Responsible for statutory compliance. To ensure accurate deductions & timely payment of statutory dues filing of statutory returns on time. PT, LWF, ESIC, PF, Gratuity, Min Wage etc  Responsible for accurate, timely calculation

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