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3048 jobs found for Finance And Accounts Department

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  • Attend weekly working group staff meetings 5. Work on HRMS, CRM, business-pride, GST portal and other applications, also services like wealth management ,taxation,finance, accounting and GST. MS office skill

  • accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Perform bank statement reconciliations Balance Sheet reconciliations Accounts Payable. Process invoices in workflow / ERP as per customer policies and guidelines Validate key fields from scanned

  • Preparation and consolidation of various MIS reports. Co-ordination with relevant stakeholders / departments in Corporate, consultants etc. Preparation of data and co-ordination for different meetings at Corporate level. Communication with hospital / unit teams. CA/ICWA/MBA having minimum 4 years experience of working in Healthcare MIS along with expertise in Excel. Experience in writing Macro is preferred ...

  • Preparation and consolidation of various MIS reports. Co-ordination with relevant stakeholders / departments in Corporate, consultants etc. Preparation of data and co-ordination for different meetings at Corporate level. Communication with hospital / unit teams. CA/ICWA/MBA having minimum 4 years experience of working in Healthcare MIS along with expertise in Excel. Experience in writing Macro is preferred ...

  • Preparation and consolidation of various MIS reports. Co-ordination with relevant stakeholders / departments in Corporate, consultants etc. Preparation of data and co-ordination for different meetings at Corporate level. Communication with hospital / unit teams. CA/ICWA/MBA having minimum 4 years experience of working in Healthcare MIS along with expertise in Excel. Experience in writing Macro is preferred ...

  • Handling Pan India Accounts and Finance for the company Handling Sales Tax, VAT and Excise for Pan India Managing day to day cash & accounts functions in co-ordination with internal / external departments Review compliance report for filling returns 10+ yrs of experience in Finance & Accounts Should have worked at Sr Management role in the company Should be CA qualified Should have experience working in ...

  • Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads

  • Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads

  • Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads

  • duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting

  • duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting

  • duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting

  • Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting software, and other

  • Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting software, and other

  • Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting software, and other

  • with the books of account Payments: Calculation of Doctors fee payable every month and release of payments by 12th of every month To ensure that payments are made on time to suppliers as per the terms agreed upon. To interact with suppliers in case of any billing related queries. To ensure that all

  • with the books of account Payments: Calculation of Doctors fee payable every month and release of payments by 12th of every month To ensure that payments are made on time to suppliers as per the terms agreed upon. To interact with suppliers in case of any billing related queries. To ensure that all

  • with the books of account Payments: Calculation of Doctors fee payable every month and release of payments by 12th of every month To ensure that payments are made on time to suppliers as per the terms agreed upon. To interact with suppliers in case of any billing related queries. To ensure that all

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