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837 jobs found for Assistant Manager Accounts Delhi

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  • drawers, bank verification, etc... Provide support to the finance manager regarding daily reporting, weekly reporting and end of month reporting. This concerns recurring tasks and tasks on project base ...

  • You will be handling accounts functions, Daily Accounts related entries in Tally. Bank Reconciliation, Billing, handling vendors, co-ordination with office staff, reporting to top management, mails etc. B.Com, 1-2 years of exp. in accounting , good knowledge of Tally and MS-Office (Word, Excel etc.), knowledge of taxation ...

  • Job Description - Communication with clients - Gathering the openings from clients - Building healthy relations with clients - Timely follow up with the candidate and the client until the candidate is placed and positions are closed within the deadline. - Coordination with the recruiters working across different verticals. - Responsible for the output of recruiters assigned under this position Desired Candidate ...

  • WE ARE LOOKING FOR AN ACCOUNTANT WHO SHOULD BE WELL VERSED WITH TALLY ERP AND HAVING A GOOD TYPING SPEED. PREFERABLY KNOWING SHORTHAND. WE ARE LOOKING FOR AN ACCOUNTANT WHO SHOULD BE WELL VERSED WITH TALLY ERP AND HAVING A GOOD TYPING SPEED. PREFERABLY KNOWING SHORTHAND ...

  • As as Accounts Executive you will be required to do : 1) Day to day real time maintenance of data in excel / tally w.r.t. GST compliance 2) Communication with customer / vendor w.r.t. invoicing, credit mismatch, any other matters. 3) Physical filing of accounting records. 4) Reconciliation 1)He should be a commerce graduate with working experience of accounting. Only male candidates will be considered for the role ...

  • • 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

  • Candidate having 1-2 year of exp. in Accounting who is interested fr Prithla Loc. for a good & reputed Company. Candidates from Palwal & Ballabgarh will be Preferred. Only Male Candidates are Required. Relevant may call -giving DETAILS of this POST ...

  • - Final Disbursement Account preparation for port locations - Know how to use Tally software - Checking Files and preparation of memos for port funds - Coordination with other port offices - Handling day to day tasks - Preparation of invoices

  • Reporting Budgeting, costing, Banking, Accounts MIS, Audit Compliance or projections & forecasts Excellent Analytical skills with strong communication skills Desire Profile:- - Candidate should be B-Com and Expert in Tally.ERP9, MS Excel, MS Word. - 2-4 year exp - Sal: 2-2.5 LPA - Location-Delhi

  • individually handle the entire Office,Accounts,Tally,Excel individually handle the entire Office,Accounts,Tally,Excel

  • Anyone need Job ??? Job responsibilities: 1. Accounting 2. Tally 3. Billing 4. Coordination with Clients Job Type: Walk-In Salary: ₹10,000.00 /month Required education: High school or equivalent Required experience: fresher: 1 year

  • Reporting Budgeting, costing, Banking, Accounts MIS, Audit Compliance or projections & forecasts Excellent Analytical skills with strong communication skills Desire Profile:- - Candidate should be B-Com and Expert in Tally.ERP9, MS Excel, MS Word. -2-4 year exp -Sal: 2-2.5 LPA

  • Must have working experience of Tally & Busy Knowledge of Taxation, GST, TDS, Income Tax. Responsible for Bill payments & receivables. Bank & vendor reconciliation. Cash flow management ...

  • daily accounting & preparation of monthly management accounts and reports of the company,recording of the incoming & outgoing payments to the company, to include total sales, main bank and concession account reconciliation ...

  • Manage a team of junior accountants,shipping & logistic team Work on setting up a system that ensure that money leakages are plugged GST Payroll & Wages Cost Cutting measures Financial planning Income Tax/GST/PF/ESI Commercial Export documents

  • - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting ...

  • and hold its movement meeting with SCM and Sales and analyse the Provision if any required in books Prepare the monthly reconciliation and Cost control / WIP Control accounts and check no manual entries pass through these accounts ...

  • information on Market & Competitor activity to Management Ensure Credit customers are wetted out through the with Credit approval process

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