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367 jobs found for Financial Accountant Gurgaon

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  • 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 ...

  • Job Responsibilities: 1. Travel Expense Reimbursement accounting in GST scenario ( hotel & travel) 2. GST related accounting entries for samples, write off, Purchase, branch transfer 3. Reverse charge transactions (self-invoice requirement and payment vouchers) 4. Dealer advance receipt

  • Job Responsibilities: 1. Travel Expense Reimbursement accounting in GST scenario ( hotel & travel) 2. GST related accounting entries for samples, write off, Purchase, branch transfer 3. Reverse charge transactions (self-invoice requirement and payment vouchers) 4. Dealer advance receipt

  • Job Responsibilities: 1. Travel Expense Reimbursement accounting in GST scenario ( hotel & travel) 2. GST related accounting entries for samples, write off, Purchase, branch transfer 3. Reverse charge transactions (self-invoice requirement and payment vouchers) 4. Dealer advance receipt

  • 1. Travel Expense Reimbursement accounting in GST scenario ( hotel & travel) 2. GST related accounting entries for samples, write off, Purchase, branch transfer 3. Reverse charge transactions (self-invoice requirement and payment vouchers) 4. Dealer advance receipt vouchers 5. State wise

  • in identifying audit and accounting issues and resolving them coach, guide and develop staff on the engagements develop a good understanding of the sources of accounting and auditing literature identify best practices on engagements and efficiently implement those

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances Skills and attributes for success Passion to work in indirect tax field Good command over MS Excel can use ...

  •  Diligently input transaction data in tally  Create sale invoice of online and offline orders  Generate credit note of good return of online and offline both channels.  Entry of goods purchased in tally  Submit stock report to concerned department on weekly basis  Submit turn over report to concerned department on monthly basis  Submit sale report on daily basis  Warehouse petty cash entry in tally ...

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries. Location: Gurgaon

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries. Location: Gurgaon

  • Accounts Executive Exp - 3-4 yrs Salary - 18 to 20 k pm Qualification - B.com Location - Manesar Gurgaon Knowledge of Tally,Books of Accounts ,TDS, GST etc ...

  • Accounts Executive Exp - 3-4 yrs Salary - 18 to 20 k pm Qualification - B.com Location - Manesar Gurgaon Knowledge of Tally,Books of Accounts ,TDS,GST

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries ...

  • Responsible to be the Relationship Manager for a set of Key Private Corporate Accounts at a National level. Coordinate with the Regional Corporate Sales Head/ Corporate Managers in the Units for handling the Key Accounts. Coordinating with TPAs and get the business from them through MBA from a premier institute with 5-10 year experience in corporate sales and key account management ...

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • Responsible to be the Relationship Manager for a set of Key Private Corporate Accounts at a National level. Coordinate with the Regional Corporate Sales Head/ Corporate Managers in the Units for handling the Key Accounts. Coordinating with TPAs and get the business from them through MBA from a premier institute with 5-10 year experience in corporate sales and key account management ...

  • Responsible to be the Relationship Manager for a set of Key Private Corporate Accounts at a National level. Coordinate with the Regional Corporate Sales Head/ Corporate Managers in the Units for handling the Key Accounts. Coordinating with TPAs and get the business from them through MBA from a premier institute with 5-10 year experience in corporate sales and key account management ...

  • Responsible to be the Relationship Manager for a set of Key Private Corporate Accounts at a National level. Coordinate with the Regional Corporate Sales Head/ Corporate Managers in the Units for handling the Key Accounts. Coordinating with TPAs and get the business from them through MBA from a premier institute with 5-10 year experience in corporate sales and key account management ...

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