Urgent Opening for a leading Manufacturing industry in Thirumullaivoyal *A suitable male / female candidate for Manufacturing Industry at Thirumullaivoyal. *The candidate should be well versed in TALLY accounting knowledge * Very good English communication skills * Should also be very well
Punching entries in Tally, Cash entries, Bank reconciliation statements etc Monitoring, analyzing and maintaining accounting data. Designing and building financial reports. Maintaining receipts and vouchers of all monetary transactions on daily basis. Ensuring timely processing of payments related Min Qualification : B.Com Exp : 1 - 2 years Pref Sex: Male Job Position: Accounts Assistant
Position: Medical Coder About Achievers Spot Achievers Spot is An ISO 9001:2008 Certified Healthcare Service Provider in Chennai for Medical Coding Jobs. We are Looking For Candidates For Medical Coding Industry. We Offer Medical Coding Trainee Jobs in US Healthcare MNC’s. What is Medical Coding? Eligibility: Any Life Science, Paramedical, Medical Graduates and Post Graduates (Pharmacy, Physiotherapy ...
We have an immediate opening for Accounts Executive . Only Male candidates preferred. Experience : 6 months to 1.5 Yr Location : Chennai ( Mylapore). Desired Profile : Good verbal communication skills especially in English Basic computer knowledge Should have first class from 10th
• Accounts Receivable, Accounts payable, Invoicing and payment follow up • Monthly computation and remittance of Statutory payments such as TDS, GST, Service tax, PF. • Ensure timely accounting & accuracy of entries in Tally Software. • Assist Financial controller in budgeting and financial ROLE – Finance & Admin Executive LOCATION – Chennai QUALIFICATION • B Com/ MBA Finance or equivalent with Tally Certificate ...
of Purchase ledger reconciliation and clearing the open items as per the stipulated timelines. * Initiating Process Improvements across various acitivities assigned in AP. * Responsible for the consistent execution of stated company policies as it relates to all personnel * Handle exception management
Exp in Handling payment or invoice processing * Processing vendor payments. * Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. * Maintains accounting ledgers by verifying and posting account transactions. * Prepare & Review monthly