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236 jobs found for Assistant Manager Accounts Payable Mumbai

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  • Should have experience in working closely with company owners (Handling Personal Accounts of the Directors) . Experience in complete accounting including accounting entries, reparation of invoices, debit and credit notes, bank reconciliation. Finalization of accounts including preparation

  • Wrking in TALLY, ERP 9 Version, Books of Accounting for Companies, Firms and Individuals Good Knowledge of MS Word, MS Excel & Internet. TDS Return Filing Handling petty cash for day to day reconciliation, preparing excel sheet & entry in Tally

  • Preparing Balance Sheet upto Finalisation Preparing PPT of Monthly/ Qtrly on performance of Bank for presenting to the board Coordinate Internal and statutory auditor Handling Income Tax scrutiny Monitoring staff for sending returns to RBI, CAG

  • Monthly P&L Statements. 7. TDS/ VAT/ Service Tax etc. 8. Assisting in Finalisation of Accounts Note: We will be preferring candidates from manufacturing industry with exposure of 2+ years experience in accounts & should have worked in SAP accounting CTC will be negotiable Candidate should be B.com

  • - Indenting and Of loads Card Operations ( Applicable to branches servicing of the company) Manage Card Indents & Stock Reconcilliation Managing Vendor payables at branch (Utility, etc) Coordinate and manage Inter branch transactions Monitor Inventory levels and obtain requisite approvals

  • South Mumbai (8 hours duty) Nine nine six seven nine seven one five one three (Call) jobsatrightcareerdot net (Mail) Account Executive / Accountant (2 numbers) Male / Female Experience : 3 - 8 years of experience in accounting Qualification : B com / M com Salary : 20,000 /- to 32,000 /- per month (depending on qualification and experience) Core Job Responsibilities • Maintenance of books of accounts • Assist in Preparation of ...

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • a wide range of services which are tailored to our clients' needs. Their spectrum of services cover accountancy, internal audit, management audit, direct taxes, indirect taxes, business setup and BPO/KPO setup. Specialising in providing end-to-end

  • of Yearly P&L/Balance Sheets and Financials Handling migration of data and accounting systems from legacy accounting packages to ERP Review of GST related reports and accounting entries and providing the required information/clarifications to the GST Team Preparation of data required for Income Tax Proficient in Indian GAAP and finalization of Accounts Analytical Skills Numerical ability Strong ...

  • the day to day operations of the Finance & Accounts department such as invoicing, follow up for payments, revenue provision, expense provisions, etc. Designation: Asst. Manager - Finance & Accounts Location: Juhu Airport, Vileparle, Mumbai Reporting To: Chief Financial Officer (CFO) / Sr. Manager Role Education CA (Mandatory) & B. Com Experience 1-2 years of post qualification experience plus 03 years Article ship ...

  • Job Descriptions: 1.Maintaining books of accounts related to all business transaction-Tally software. 2. TDS Compliances: Computation of Tax liability, Tax Payment and return Summary. 3. GST Compliances: Computation of Tax Liabilty, payment returns- (GSTR-1,GSTR 2, GSTR 3, and E way Bill 4. Staff

  • Job Descriptions: 1.Maintaining books of accounts related to all business transaction-Tally software. 2. TDS Compliances: Computation of Tax liability, Tax Payment and return Summary. 3. GST Compliances: Computation of Tax Liabilty, payment returns- (GSTR-1,GSTR 2, GSTR 3, and E way Bill 4. Staff

  • Job Descriptions: 1.Maintaining books of accounts related to all business transaction-Tally software. 2. TDS Compliances: Computation of Tax liability, Tax Payment and return Summary. 3. GST Compliances: Computation of Tax Liabilty, payment returns- (GSTR-1,GSTR 2, GSTR 3, and E way Bill 4. Staff

  • Preparing expenses note/ working for expenses cell 8. Preparing outstanding reports of respective franchisee 9. Franchisee ledger reconciliation 10. Coordinating with franchisee store for account reconciliation & accounts related query Competencies and Skills Required: Excellent communication skills ...

  • Returns and issuance of TDS Certificates. (8) Handling pending Sales Tax/VAT Assessment. (9) Filling of monthly Profession Tax return of Maharashtra (10) Assist in Finalisation of Accounts. (11) Scrutiny of General Ledger. (12) Preparation of various report and analytics as per Statutory Auditor. (13 ...

  • accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance work Key Skills: 1 ...

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