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3872 jobs found for Senior Accounts Assistant Executive Manager

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  • * Verification and Reconciliation of Day to Day Transactions * Keeping track of receivables and Payable * fluency in english communcation * Maintaining books of accounts in Tally * 10% tele calling understanding clients complain Accounts Assist. For 1-& should know basic of account & admin telecalling 20% candidates should be female Fluency in English must

  • To carry out end to end financial / accounting entries in Tally9. To create excel sheets for monthly reporting . Manage end to end accounting entries using Tally 9 Proven track record in using advance MS OFFICE Daily Bank receipts / payment entries. Please refer to the Job description above. & Working under extra hours during weekdays. Assisting senior for daily task ...

  • such as Bank reconciliation, confirmation of Debtors / Creditors / Inter-Unit Balances etc. Monitor fee collection and follow up for outstanding payments Organise preparation of payroll, other allowances and final settlements Organise and manage the stores of the Unit including Annual Stock verification

  • such as Bank reconciliation, confirmation of Debtors / Creditors / Inter-Unit Balances etc. Monitor fee collection and follow up for outstanding payments Organise preparation of payroll, other allowances and final settlements Organise and manage the stores of the Unit including Annual Stock verification

  • such as Bank reconciliation, confirmation of Debtors / Creditors / Inter-Unit Balances etc. Monitor fee collection and follow up for outstanding payments Organise preparation of payroll, other allowances and final settlements Organise and manage the stores of the Unit including Annual Stock verification

  • Job Responsibilities:- 1:- Assist in Salary Transfer 2:- Accounts Payable 3:- Accounts Recievable 4:- Invoice Management 5:- Expenses Reimbursement ...

  • Job title: Accounts Assistant Department:Accounts Reports to:Deputy Manager Accounts Type: Third Party Payroll Location Gurgaon , Job purpose Provide administrative support to Sales/Service tax department. Key tasks/ Responsibilities Follow-up with customers for collection of statutory forms

  • basic knowledge of accounts and Tally software. Interview time - 10 am to 2 pm

  • * Male *6 months experiance in Accounts. *Tally must *Good communitation. *knowledge about TDS and GST ...

  • Location - Gurgaon Qualification - B.com (60 % and above required) CTC - Upto 3 Lac Experience - 2-4 Years Third party Pay roll position. Job Responsibilities : 1.) Follow-up with customers for collection of statutory forms by telephones/e-mails etc. 2.)Preparation of customer contact data in computer ( Excel). 3.)Preparation of MIS reports relating to collection of statutory forms in prescribed format. 4.)Help in ...

  • Job Description Preparing and maintaining day to day accounts and finance activities including Cash Management. Processing various bills and invoices and release the payment in due course of time Update accounts Update accounts receivable and issue invoices Prepare and submit weekly/monthly Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an ...

  • Job Description Preparing and maintaining day to day accounts and finance activities including Cash Management. Processing various bills and invoices and release the payment in due course of time Update accounts Update accounts receivable and issue invoices Prepare and submit weekly/monthly Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an ...

  • Job Description Preparing and maintaining day to day accounts and finance activities including Cash Management. Processing various bills and invoices and release the payment in due course of time Update accounts Update accounts receivable and issue invoices Prepare and submit weekly/monthly Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an ...

  • Job Description Preparing and maintaining day to day accounts and finance activities including Cash Management. Processing various bills and invoices and release the payment in due course of time Update accounts Update accounts receivable and issue invoices Prepare and submit weekly/monthly Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an ...

  • Job Description Preparing and maintaining day to day accounts and finance activities including Cash Management. Processing various bills and invoices and release the payment in due course of time Update accounts Update accounts receivable and issue invoices Prepare and submit weekly/monthly Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an ...

  • Job Description Preparing and maintaining day to day accounts and finance activities including Cash Management. Processing various bills and invoices and release the payment in due course of time Update accounts Update accounts receivable and issue invoices Prepare and submit weekly/monthly Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an ...

  • Responsible for the accounting and finance function. Execute day-to-day accounting activities. Prepare financial reports for internal controls and auditor's reference. Ensure full tax compliance and timely & accurate return filing of GST. Thorough accounting experience mainly in the area of sale / purchase of goods and VAT. Ability to lead team, Excellent communication skills, Good knowledge of advance ...

  • a) Book Keeping b) Bank & Cash reconciliation. c) Computing and filling VAT & TDS. d) Undertaking tasks such as typing, filing, making phone calls, handling mail and basic bookkeeping. e) Knowledge of TALLY f) Assists Accounts Manager. Young energetic candidate having experience of 3-5 yrs in Book keeping, TDS,VAT,Tally and other accounting works. Location - Singanallur, Coimbatore Timming - 9:30 am - 6:30 pm

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