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50 jobs found for Billing Debtors Taxation

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  • Bcom/Mcom Profile: Customer billing Debtors tracking Internal reports Candidate with 1-2 yrs of experience Bcom/Mcom Profile: Customer billing Debtors tracking Internal reports Candidate with 1-2 yrs of experience

  • Maintenance of daily price master Order capture in the system Billing of daily orders for both B2C and B2B customers Reconciliation of payments against orders Accounting and Book keeping: Cash Management and Bank Management Expense Management, Payment Management Debtor follow up Maintenance of day

  • Debtor/ Creditor Control and Bill maintaining. Handling full cash transactions/ Petty Cash. Individual/Personal Accounts Handling

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • Accounts Manager----female

    Surelock

    Union Territory Of Dadra And Nagar Haveli, Dadra and Nagar Haveli

    min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Strong Team Handling Excellent in advance excel ERP Audit Dynamic Age: 35-42max ...

  • min 12 yrs exp in mfg. company Exp in Costing MIS, Finalization of balancesheet, Budgeting,Taxation & Debtors/Creditors Mgt. Team Handling Excellent in advance excel ERP Audit Gujarati preferred Age: 35-52max ...

  • Should be experienced in Accounts Payable. Should be experienced in Taxation Good in Tally. Accounting internal auditing bills recievable and bill payable ledger and journal entries documentation GST Return knowledge

  • Should be experienced in Accounts Payable. Should be experienced in Taxation Good in Tally. Accounting internal auditing bills recievable and bill payable ledger and journal entries documentation GST Return knowledge

  • Should be experienced in Accounts Payable. Should be experienced in Taxation Good in Tally. Accounting internal auditing bills recievable and bill payable ledger and journal entries documentation GST Return knowledge

  • Should be experienced in Accounts Payable. Should be experienced in Taxation Good in Tally. Accounting internal auditing bills recievable and bill payable ledger and journal entries documentation GST Return knowledge

  • Verifying, allocating, posting and reconciling accounts payable and receivable. Producing error-free accountingreports and present their results.Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Monthly Closing of ...

  • Taxation. General Accounting. Billing. Venders Payment. Finance Corporate Accounts Having 3/4 years of working experience in Finance & Accounts dealt with Book keeping , Taxation ( Filling ITR ) & Filling latest GST etc ...

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