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7486 jobs found for Asst Manager Accounts

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  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • Statutory compliances , Month End Closing Process/ periodic closure as per organization policy, MIS & Compliance reports to the Audit Committee & Board Committee , Accounts Reconciliation , Forecasting ,product costing & Analysis , Problem Solving , Fund raising related assignments , Filling of Indirect &

  • ACCOUNTS, FINANCE, MIS, COSTING, BANKING, FACTORY, MANUFACTURING, PURCHASE, MATERIALS, TAXATION, BUDGETARY CONTROL, ACCOUNTS RECEIVABLE, PAYABLE, CA WITH MIN 2 YEARS POST QUALIFICATION EXP IN FINANCE / ACCOUNTS MANUFACTURING INDUSTRY, PLANT ACCOUNTS, PROCESS , SAP /ERP KNOWLEDGE , READY TO RELOCATE TO COIMBATORE

  • Compile & Verification of Purchase Orders / Work Orders Verification of Invoices with Purchase Orders / Work Orders Identify and highlight any variance in invoices with Purchase Orders / Work Orders Check and insure all the indirect taxes compliance for the invoices Entering the invoices in the ERP Having sound knowledge of Tally ERP, ERP, MS-Excel

  • Qualification:Graduation or Post-Graduation in Commerce & Accounting Discipline from reputed Institute. Experience: 5 years experince in Logistic industry Age: 28 - 35 years JD: Shall be responsible for Account Payables, Account Receivables, Treasury activities, Secretarial functions ...

  • Qualification:Graduation or Post-Graduation in Commerce & Accounting Discipline from reputed Institute. Experience: 5 years experince in Logistic industry Age: 28 - 35 years JD: Shall be responsible for Account Payables, Account Receivables, Treasury activities, Secretarial functions ...

  • Qualification:Graduation or Post-Graduation in Commerce & Accounting Discipline from reputed Institute. Experience: 5 years experince in Logistic industry Age: 28 - 35 years JD: Shall be responsible for Account Payables, Account Receivables, Treasury activities, Secretarial functions ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Supervision of all accounting matters, Vouchers, TDS, TCS, GST Return, Income Tax assessment details, compliance, Return checking etc. CA (Inter) with 3 to 4 years experience or B.com/M.com , good knowledge of excel required ...

  • Asst Manager Accounts

    Gati Kwe

    Hyderabad, Andhra Pradesh

    CA Minimum 3 years post qualification in corporate sector not audit firms. 1. Would be responsible for MIS. 2. Should finalise accounts. 3. To interact with internal and external auditors, tax audit. 4. Should interact with banks NBfcs for sourcing of loans and complete documentation. 5. Would

  • Asst Manager Accounts

    Gati Kwe

    Vijayawada, Andhra Pradesh

    CA Minimum 3 years post qualification in corporate sector not audit firms. 1. Would be responsible for MIS. 2. Should finalise accounts. 3. To interact with internal and external auditors, tax audit. 4. Should interact with banks NBfcs for sourcing of loans and complete documentation. 5. Would

  • CA Minimum 3 years post qualification in corporate sector not audit firms. 1. Would be responsible for MIS. 2. Should finalise accounts. 3. To interact with internal and external auditors, tax audit. 4. Should interact with banks NBfcs for sourcing of loans and complete documentation. 5. Would

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