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  • and accounting software (Tally) and database To manage day to day operations of the accounts department To manage accounts payable (bill payments, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner To maintain Books records and document transactions, and to Assist Reporting

  • • Active involvement in process improvements and QMS activities for the team • Assist in internal management reporting as and when required. • Any other additional responsibility to commensurate with business requirements. • The person may have to travel to the client site during audits. An Ideal

  • Manage a portfolio of clients and their monthly bookkeeping and VAT requirementsusing cloud Data entry both manually and electronically Bank reconciliations VAT returns Getting clients on-board with Digital Accounts packages A good understanding of bookkeeping, cloud accounting and VAT is required as you will be assisting the team with the on-boarding of clients to cloud based accounting software ...

  • The position of Accounts manager is responsible for entire accounting and finance operation of the company. Where have to handle entire accounts operations and taxations. Liasoning with CA and Govt. bodies. Team handling and development. Etc. Minimum 05 Year experience in managerial accounting position. Should have good accounting, taxation, and Tally software knowledge. Should have Commerce background ...

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • The requisite profile is as below:  Position – Manager/Asst Manager – Internal Audit  Qualification – Chartered Accountant Pass.  Experience – 1 – 2 years of experience ONLY IN Internal Audit (Pre or Post Exp or Articleship experience may also be considered).  Fresher CA Pass Can apply but in Articelship need 1-2 years exp in Internal Audit.  Salary Package – Rs. 4L – 6L per annum based on competence of the candidate ...

  • CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING AND TAXATION , TALLY SOFTWARE CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING AND TAXATION , TALLY SOFTWARE

  • and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check stock

  • and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check stock

  • and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check stock

  • Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy

  • job requires to perform duties like bill follow ups, tender follow ups, EMd collection, payment collection, sending reminders, keeping accounts, reporting of every issue to management. shd perform other required office responsibility that will be given time to time. shd be able to data entry on tally, account management and related software knowledge

  • Calculate and distribute wages and salaries. • Prepare regular reports and summaries of accounting activities. • Prepare financial statements and debtors' listings. • Verify recorded transactions and report irregularities to management. • Providing direction to the night audit team so as to ensure proper Strong verbal and written communications skills with strong accounting software experience. Proficiency ...

  • for the management To co-ordinate with Auditors for TDS and GST reconciliation. Qualification required: Either freshers straight from campus Or B.Com/M.Com with 1 to 2 years experience Knowledge of TALLY MUST GOOD COMMUNICATION SKILLS Both Male and Female candidates are fine. Package will be vary according to skill set and experience of the candidate

  • for the management To co-ordinate with Auditors for TDS and GST reconciliation. Qualification required: Either freshers straight from campus Or B.Com/M.Com with 1 to 2 years experience Knowledge of TALLY MUST GOOD COMMUNICATION SKILLS Both Male and Female candidates are fine. Package will be vary according to skill set and experience of the candidate

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