Role and Responsibility:Financial Analysis, Budgeting, Forecasting & MIS:·Prepare and present periodic financial budgeting reports including profit and loss
Designation:Accountant(Only male candidate)Location:ThaneRequirements:Candidate have worked on Tally ERP 9Should know how to calculate GST, TaxationWorked on
Job Title: Accounts Executive Job Overview: As an Accounts Executive in our Chartered Accountant office, you will play a crucial role in managing financial
Pl respond immediately with following details if interestedORrefer suitable candidates if not interested.....UPDATED RESUMEPRESENT SALARY (NET
We have vacancy for Accountant Assistant, cont: - (phone hidden) **Job Types**: Full-time, Fresher **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule:
Job Post: Sr Accounts ExecutiveLocation: Sandhurst RoadSalary : Upto 40 k Per MonthEducation : B.Com or M. ComExperience : Work experience 4-5 years
Handling Of Petty CashOffice AdministrationReporting To Financial Manager / SeniorHandling Day To Day AccountsComputerization Of Accounting System Using Tally
We are urgently hiring Accountant /Accounts Manager for manufacturing company at Kalyan -MumbaiJob DescriptionThis is a full-time on-site role for a Senior
Accountant-Navi Mumbai(Belapur)Opening: 1 Nos.Job ID: 69904Employment Type: Full TimeReference:Work Experience: 7.0 Year(s) To 12.0 Year(s)CTC Salary: Not
We are hiring for Sr. Accountant/ Asst. Manager Accounts for our reputed clients who has Parents Company in Middle East with business in India. Kindly review
Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,
Job Requirement: Accountant & Admin (Intern) Scope of the work – Accounts / Administrative Support / Data Entry and Documentation Job Type: Full-time Salary:
Responsibilities: o Maintain all records like Vouchers, Receipts, Bills, and Payments. o Bank Reconciliation, Payment Collection. o Reconciliation of Sundry
Job Description - Maintain records of vouchers, invoices, payments, etc. - Handling day-to-day accounting - Preparing invoices and following up for pending