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675 jobs found for Accounts Interview Questions

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  • 5. Live in Bangalore How to applyPlease submit your resume with the subject line, “Tele Healthcare Interviewer (Punjabi)” or WhatsApp message Note: Only the candidates who can speak Punjabi and who are living or willing to relocate to Bangalore need to apply Fluency in Punjabi Live in Bangalore

  • 1-2 years experience in accounting Male / Female interview time- 9 am to 1 pm

  • . Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups ...

  • . Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Must know Tools: Tally, Microsoft Office Tools Mandatory : Good communication Skill

  • We are Hiring Experienced Accountant for Reputed Manufacturing Client Consultancy Name : Virtual Placement Post : Accountant Job Location : Kolkata Qualification : B.com Graduate Male Candidate preferred Experience : 3-8 years Job Roll : Tally,Taxation,balance sheet,cash handling etc . GST

  • for account growth Sales Support - Work with Delivery Manager / Leads, understand client problems, work with teams to construct and provide solutions, make initial pitches, proposal presentations and win the deal Key Measurement Criteria: Revenue Growth - Existing / New deals, Margins Customer Satisfaction

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

  • Call Sanjay 81309OO915, Aniket 858594O3OO No consultancy Charges {{{{ Read Carefully }}}} Walk in interview.We Have An Urgent Requirement for #Profiles 1. Technical Support/Back Office 2. Data Analyst/ Computer Operator 3. Domestic Inbound Process 4. Chat Support Process 5. Data 1) Shifts-Day/Night/Noon 2) 12th pass / drop out 2) Graduate/Undergraduate 3) Fresher can apply 4) B-tech can also apply. 5) SALARY - UPTO 18000+ Bank ...

  • opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting Qualification: B.Com / M.Com Experience of 3-5 years in Private Limited firm. Excellent communication ...

  • and summarizing account information and trends. Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff Reimbursements are paid accurately and in accordance with Finance policies and procedures. Ensure Statutory, Legal and Fiscal Law compliances (eg. TDS ...

  • and summarizing account information and trends. Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff Reimbursements are paid accurately and in accordance with Finance policies and procedures. Ensure Statutory, Legal and Fiscal Law compliances (eg. TDS ...

  • and summarizing account information and trends. Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff Reimbursements are paid accurately and in accordance with Finance policies and procedures. Ensure Statutory, Legal and Fiscal Law compliances (eg. TDS ...

  • and summarizing account information and trends. Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff Reimbursements are paid accurately and in accordance with Finance policies and procedures. Ensure Statutory, Legal and Fiscal Law compliances (eg. TDS ...

  • Candidate must having knowledge of all taxes including general knowledge of GST software (Optional). Candidate must having knowledge of Tally latest version. Candidate who are really willing to do to job in Lalru, Distt. Derabssi - Punjab. It's near to Ambala - Haryana. Interviews are going on, please send your resumes as soon as possible ...

  • Experience : 1 Year to 2 years Notice : 15 - 20 Days or less Salary: Best in the Industry Interested candidates can directly come down for the interview. Interview Date : 5th Apr to 8th Apr 2017 Interview Time: 11 AM to 4 PM Venue: PKF Sridhar & Santhanam LLP New No 28,Old No 195, 3rd floor, Looking for: - Experience in Accounts Department Qualification: B.com or M.com preferable Good in Tally or Quick books or ...

  • Job Description: 1. Verification of Cash & Bank Payment, Receipt Vouchers & Journal Vouchers 2. Ledger Scrutiny 3. Verification of Transportation, Hire bills & Sub-Contractor bills 4. Verification of Materials Purchase Bills, Debit & Credit Notes 5. Verification of Provisional Expenditure Statements 6. Preparation & Verification of Royalty, Inter-department, Inter-Site & BOQ Reconciliation 7. Preparation of LC & BG charges ...

  • Job Description: 1. Preparation of Cash & Bank Payment, Receipt Vouchers & Journal Vouchers 2. Maintenance of physical cash, cash and bank book 3. Preparation of BRS & Other Reconciliations 4. Tally feeding 5. Preparation of transportation, Hire bills & Sub-Contractor bills 6. Verification of Materials Purchase Bills 7. Preparation of Debit and Credit Notes 8. Preparation of Provisional Expenditure Statements 9 ...

  • HIRING ACCOUNT EXECUTIVE* *ACCOUNTS & FINANCE DEPT." of a Reputed Pharma Company SALARY BASED ON YOUR INTERVIEW *Location*: NORTH DELHI Lawrence Road Industrial Area *Skills Required* Knowledge of Accounting Concepts Working on Tally Erp 9.0 MS Office Good Comm. Skills Convincing Skills

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