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18 jobs found for Accounts Payable Specialist Chennai
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Account Receivable & Payable Operation, Sales Accounting & Credit Control. Budgeting & Control Commercial (Import & export) MNC experience candidates are preferred
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in conjunction with sales and technical team members involved in the account. Administration Supports Sales/Marketing team for business development Provides assistance for RFP/RFI responses, initial solution designs, and Solution Assurance Reviews and Readiness Planning for partners Operational discipline ...
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Designation: Officer/Assistant Officer - Accounts (Permanent roll) Experience: 2-5 Years in Manufacturing industry Job Description: 1. Account Receivable & Payable 2. Sales Accounting & Credit Control 3. Taxation 4. Person who has experience worked accounting department in manufacturing
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Designation: Officer/Assistant Officer - Accounts (Permanent roll) Experience: 2-5 Years in Manufacturing industry Job Description: 1. Account Receivable & Payable 2. Sales Accounting & Credit Control 3. Taxation 4. Person who has experience worked accounting department in manufacturing
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Designation: Officer/Assistant Officer - Accounts (Permanent roll) Experience: 2-5 Years in Manufacturing industry Job Description: 1. Account Receivable & Payable 2. Sales Accounting & Credit Control 3. Taxation 4. Person who has experience worked accounting department in manufacturing
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Maintain and reconcile daily/weekly/monthly reports, To deal with daily/ weekly/monthly transactions on online Bank Transfers Develop documents and records system making use of computer technology (MS office / Tally). Prepare and analyze account records, Accounts Payable, Accounts Receivable ...
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looking out for B com Graduates or CA inter working with Audit frims haveing exp in Core accounting or budgetary Management Making cost center-wise entries in accounting software; Fixed assets accounting;bills receivable and bills payable,* Payroll
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looking out for B com Graduates or CA inter working with Audit frims haveing exp in Core accounting or budgetary Management Making cost center-wise entries in accounting software; Fixed assets accounting;bills receivable and bills payable,* Payroll
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looking out for B com Graduates or CA inter working with Audit frims haveing exp in Core accounting or budgetary Management Making cost center-wise entries in accounting software; Fixed assets accounting;bills receivable and bills payable,* Payroll
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Designation: Accountant Location: Chennai (Ambattur ) Branch Exp:- 2-3 years CTC:- Upto 2.5- 3 lacs JD:- Person has to handle all accounts related matter of the branch Handles Accounts Payable & receivable. Should have work on Salary computation. Should know GST related details TDS
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by effectively executing plans developed in conjunction with sales and technical team members involved in the account. Administration Supports Sales/Marketing team for business development Provides assistance for RFP/RFI responses, initial solution designs, and Solution Assurance Reviews and Readiness
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(VISA/ Amex/ MasterCard / Monitise ) - Telecom - Healthcare - Retail - Media / IPTV / Embedded Systems - Supply Chain / Logistics / ERP - Utilities - Energy / Oil & Gas Engineering Services - Travel / Airlines Any Experience as: - HR Function / Resource Specialist / Talent Acquisition Experience ...
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Good knowledge in MS Excel, Presentation skill in MS PowerPoint Primary Responsibiities : Accounting and filing Stat. Returns. Additional Responsibilities : Accounting and Verifying of bills. Payable and receivable accounting and follwups
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Should have over all Factory account experience mainly Taxation (GST, TDS, GST Returns 1 &3B) MIS Report ERP Experience Account Payable / Receivable Bank Correspondence, BRS Preparations on regular basis. Inventory valuations Analysis Purchase booking entries Fund flow / cash flow
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Should have over all Factory account experience mainly Taxation (GST, TDS, GST Returns 1 &3B) MIS Report ERP Experience Account Payable / Receivable Bank Correspondence, BRS Preparations on regular basis. Inventory valuations Analysis Purchase booking entries Fund flow / cash flow
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The Senior Executive will be responsible for the maintance of books of accounts. Key Responsibilities Preparing and maintaining books of accounts viz. journal, ledger, cashbook and other subsidiary books Preparing Bank Reconciliation Statement Accounts Payable process accurate processing
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HOTEL ARRANGEMENT FOR NATIONAL STAFF & EXPATS CAR PARKING PAYMENTS PURCHASING PROCESS CONTROL MOBILE PHONE / WIFI FINANCE/ACCOUNTS BANKING CO-ORDINATION PAYABLE FOLLOW-UP RECEIVABLE FOLLOW-UP CREDIT CARD CONTROL
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Development, Knowledge Management, Market Intelligence Gathering, HRO, Accounts Payable & Procurement & IT services including Application, Service and Infrastructure Management. Qualification: Any Arts & Science Degree, Diploma (Fresher’s / Experienced) – 2015/2016/ BE / B.Tech Passed out eligible to apply Under Graduation, Average communication, basic computer knowledge
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