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876 jobs found for Accounts Payable Delhi

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  • * 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

  • Online Banking. Monitoring and executing foreign receivables and payables, against imports,Responsible for accurate and timely online submission of TDS, VAT, Custom Duties , ServiceTax, Corporate Taxes.Handling Purchase and Sales Accounting ...

  • Online Banking. Monitoring and executing foreign receivables and payables, against imports,Responsible for accurate and timely online submission of TDS, VAT, Custom Duties , Service Tax, Corporate Taxes.Handling Purchase and Sales Accounting ...

  • TDS calculation for payment and returns Vendor payments, utilities, statutory liabilities etc Accounts payable & receivable Tally, vouching, expenses/conveyance management Financial reporting, analyzing records Cash Flow management Bal sheet, p&l

  • Key Roles / Responsibilities: Knowledge of Entire Accounts operation. Account Payable and receivable. Knowledge of Taxation GST Knowledge of GST Returns. Inventory Management ...

  • -Day to day accounting entries like sales, purchase entries. -Day to day cash & bank transactions.Accounts payable / Receivables.Should have work exp in Taxation,Income tax,TDS, GST. Knowledge in Debit &Credit. -Bank Reconciliation -Vendor payments

  • • Preparing financial documents such as invoices, bills, and accounts payable and receivable. • Responsible for the company ledger accounts • Must be able to work on Tally. • Completing purchase orders. • Completing financial reports on a regular basis. • Book keeping. Skills : Sound

  • Responsible for Finance, Accounts, MIS & Budgeting, Taxation, Accounts Payable, Receivable General Ledger. Good communication skills Written & verbal.Book Keeping, Bank Reconciliation, Cash Management & Reconciliation, Vendor payment & Invoice Prepar

  • Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements Update financial data

  • 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

  • Prepare journal entries in Tally C omplete general ledger operations Handling clients and coordinating with internal and external stakeholders. reconcile and maintain balance sheet accounts draw up monthly financial reports prepare analysis of accounts as requested assist with year end closings

  • We have urgent job opening for Accounts Executive who must have knowledge & experience of BUSY Accounting Software & Tally Job Location-Patparganj Industrial Area Required Experience-1-2 Yrs Outstanding collection follow up from hospitals Accounts recovery with hospitals Regular etc to clients Knowledge of, Computer, Busy Software , tally Excel etc . Reporting . Busy Software Knowledge is mandatory ...

  • hiring accountant for a company in south delhi(near metro).should know pf,esi,salary processing and tally.salary;25 k ...

  • 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 for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank

  • Required Experienced Female Accountant for law firm who can handle independently. Key Skills : Returns Filing Tally proficient Day to day Accounting Preference will be given if have experience of CA Firm Required Experienced Female Accountant for law firm who can handle independently. Key Skills : Returns Filing Tally proficient Day to day Accounting Preference will be given if have experience of CA ...

  • Candidate must have good knowledge of tally and MS office along with knowledge of applicable indirect taxes.analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information Candidate must have good knowledge of tally and MS office along with knowledge of applicable indirect taxes.analyzing balance sheets and general ledger ...

  • Book Keeping, C-Forms, Bank Reconciliation, Customer accounts reconciliation, Billing,TDS Basic Knowledge, Cash book, regular and daily accounting jobs. 1. Minimum B.Com (Pass/Hon.) preferably through regular course from recognised college. 2. Quality Work experience in accounts from 3-5 years in some company. 3. Work experience under Chartered Accountants not preferred. 4. Should be able to take up his/her duties ...

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