reconciliations by preparing vendor account statements. Accounts Payables Team * Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks. * Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment
good and healthy coordination between all departments within the company. 8. Person should be ready to be posted to Dewas (Indore) in case the required by the company. 9. Good communication & interpersonal (people) skills. 10. Working knowledge of computers (MS Office, Emails etc.) - Candidate must be B.Com/ M.Com (PG / ICWA is an added advantage) - 3-6 years exp in manufacturing industry - 30-40 k Per month
to analyse and present accounting data into meaningful detail along with ration analysis. 3. Should be able to prepare and finalize balance sheet and P&L account. Analyse the same for management reporting. 4. Daily bank and cash reconciliations. Follow up for clearance of any pending items. 5. Preparation
Placement Locations: Chennai, Trichy,Bangalore & Hyderabad Contact Details: Achievers Spot 13, Ramanathan Street,2nd Floor, T.Nagar, Chennai – 600017 Landmark: Adjacent to Ranganathan Street Candidate Desired Profile: 1) Candidate should be from Any Life Science,Paramedical Or Medical Graduates and Post Graduates Background 2) Must possess Knowledge about Medical Terminologies 3) Must possess Good Written ...
Profile - Account Executive Location - Kochi,Chennai Experience required - Minimum 1 Year Salary offered - upto 24K Qualification required - Bcom/ BBA (Bcom preferable) Knowledge of following is must - Tally Cash handling Petty cash Payable Receivable Bank Reconcilation Job timing - 9:30am
We have an immediate opening for Accounts Executive . Only Male candidates preferred. Experience : 6 months to 1.5 Yr Location : Chennai ( Mylapore). Desired Profile : Good verbal communication skills especially in English Basic computer knowledge Should have first class from 10th