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1964 jobs found for Excise Accounts Assistant

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  • experience in general accounts. Good knowledge in computer i.e. Excel, Word, MIS report preparation, etc ...

  • experience in general accounts. Good knowledge in computer i.e. Excel, Word, MIS report preparation, etc ...

  • experience in general accounts. Good knowledge in computer i.e. Excel, Word, MIS report preparation, etc ...

  • experience in general accounts. Good knowledge in computer i.e. Excel, Word, MIS report preparation, etc ...

  • experience in general accounts. Good knowledge in computer i.e. Excel, Word, MIS report preparation, etc ...

  • Tally accounting at expert level. BRS, preparing, issuing investors and rent cheque and entering the same in Tally ...

  • Tally accounting at expert level. BRS, preparing, issuing investors and rent cheque and entering the same in Tally ...

  • Tally accounting at expert level. BRS, preparing, issuing investors and rent cheque and entering the same in Tally ...

  • • 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

  • To handle complete Banking work. To look after Accountancy. To have sound knowledge in Tally, Excel and Word. One must have knowledge of Outlook ...

  • To handle complete Banking work. To look after Accountancy. To have sound knowledge in Tally, Excel and Word. One must have knowledge of Outlook ...

  • Manage day to day operations of the accounts department 2) Cheque preparation in tally ERP9 & Bank reconciliation. 3) Verification and accounting entries of invoices, bills, POs in TALLY etc. 4) Raising of debit notes & credit notes to parties 5) Reconciliation of creditors & debtors. 6) Manage

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

  • Should be strong in Accounts Tally Job Location : Chennai (Nungambakkam) Salary : 10,000 to 15,000 per month Experience : 1 to 2 Years Looking for immediate joining

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

  • Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct. Managing petty cash transactions. Controlling credit and chasing debt

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