Accounts Payable Cash

Financial Strategy: Develop and implement the financial strategy of the organization in alignment with its overall business goals and objectives.Financial

About this position Job Summary: The Assistant Manager of Finance and Accounts for client (e-commerce business) services. This role supports the CFO and

Company Description Sharanalaya-Akkarai-Campus is one of the first Montessori schools in Chennai to be recognized by the INDIAN MONTESSORI CENTRE. At

You will provide support to the Operations team in streamlining current practices and identifying solutions to the India office. The job would involve

Dear Candidate We have Opening for Accountant for a leading manufacturing company in Rabale Navi Mumbai The company is into manufacturing for Gas analyser

Req ID: NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive,

Skill required: Order to Cash Processing - Billing Processing Designation: Management Level - Associate Job Location: Bengaluru Qualifications: MCom Years of

Finance ManagerWhitemagic Fashions, Fashion TV Ernakulam KeralaJob DetailsJob Title: Finance Manager Company: WhiteMagic Fashions- Master Franchisee For

Job Description : A. Operations:1. Identify high transacting customers and reduce the transactions of these customersa. Identify Depleting customers and

Job details Here’s how the job details align with your job preferences.Manage job preferences at any time in your profile. Job type Full-time Introduction

Extensive experience providing production support for Oracle Fusion Financials applications.Serve as the primary point of contact for functional support of

To handle daily dispatch of goods – Local AND Export and plan the logistic. Having knowledge of TALLY – ERP -9 with rules of GST, to file return To make

Want to be a part of our team?Develops, implements, and/or maintains one or more accounting systems:Journal entries, General Ledger, Accounts Receivables,

Provide support to Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting,

Location: Outside Kerala Experience Required: 1 Year. Responsibilities: Manage day to day operations of the accounts department. Need to manage accounts

he Creditors Clerk/Accountant is responsible for gathering all documents received by the creditor and organizing them by preparing the regular payments &

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