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642 jobs found for Accounts Profile

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  • timelines C Mapping of barcode to the asset number and to service tag 6 Verification of open PO reports A Review of PR for capital procurements to ensure correct accounting B Review of GL code again in the PO report to check for cases where procurment team may have missed to change the code C Ensuring

  • Opportunity to work with Chirpn IT Solutions !!! We have an opening for the position of "Accounts/Admin Profile", following are the details: Skills Required 1. Office Expense Management (Online and Offline). 2. Managing cash books related documentation 3. Input Entries of Purchase, Sale, Billing

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation Shifts - 24*7

  • Experience: 4+ Years Location : Pune Looking for someone having experience into: Order to Cash Process Accounts Receivables Invoice Processing Cash Applications Payment Processing Team handling experience MANDATE

  • 1. Min 8+ Year into Accounts field as a Accountant 2. Gulf Experience is Must 3. MCom is Mandatory 4. Basic Salary 2000 - 2500 SAR + 300 SAR ( for Food ) 5. 10 Hrs Duty Desired Candidate Profile Please refer to the Job description above

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation we are looking for people for P2P(Procure to Pay) profile, P rocure to Pay Accounts Payable Vender

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation we are looking for people for P2P(Procure to Pay) profile, P rocure to Pay Accounts Payable Vender

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation we are looking for people for P2P(Procure to Pay) profile, P rocure to Pay Accounts Payable Vender

  • we are looking for people for R2R (Record to Report) profile, General Accounting, General Ledger, Bank Reconciliation, Journal enteries. Day/week/month end closing Book keeping Reconciliation we are looking for people for P2P(Procure to Pay) profile, P rocure to Pay Accounts Payable Vender

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