Accounts Navi Mumbai India

Requirement for Account Assistant. Preparing of Sale Bills(e-invoice), Purchase Bills Entry in Tally, E-mails to Party, Knowledge of Gst, Knowledge of Tds,

Job Responsibilities: Assistant Executive- Sales Support Sr. No. Details1 New order processing and reviewing pending orders same day or next day2 Purchase

We need one or two Accounts and Admin Executives to handle workshop accounts, salaries, purchases, sales, invoicing, procurement, document filing, bank work

We are looking for a dynamic accounts assistant who is ready to learn on the go and apply her mind to provide a good book keeping to the company. Procurement

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts

We are looking for 1 Accounts Associate Post in Navi Mumbai, with deep knowledge in Account and Required Educational Qualification is : Higher

Skills and Knowledge : - Must have knowledge of IT products, Storage hardware Sales. - Good English Communication - Must Job Profile : - Helping to get new

We are looking for a candidate to handle all accounts-related tasks. We require a good English communication skills to communicate with clients for payment

Osource Global is where professionalism, modernity, and industry leadership converge in the realm of IT solutions and outsourcing. We are a leading

Location: Turbhe, Navi MumbaiTimings: 11.00 AM to 8.00 PM Monday to FridayLooking for preferably female candidates.Role DescriptionThis is a full-time on-site

Location: Turbhe, Navi MumbaiTimings: 11.00 AM to 8.00 PM Monday to FridayLooking for preferably female candidates.Role DescriptionThis is a full-time on-site

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

Credit Analyst - Risk Management (R-13397) Mumbai - India /Operations /Employee: Full Time/ On-siteWhy We Work at Dun & BradstreetDun & Bradstreet unlocks the

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and

We are looking for candidate having experience in accounts, tally, GST, income Tax, Departmental visits. Share market boult operatorExperience :1 - 3 Years No.

Candidate will be handling all accounting work independently in Tally Finalization of AccountsAccount Payable & ReceivablePetty Cash ManagementPreparing GST &

Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,

Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about