Responsibilities :1. Post and process journal entries to ensure all business transactions are recorded2. Bank Work as per Requirements3. Assist with other
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
Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and
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
: Manager/ Deputy Manager - Accounts Job Location : Bandra, Mumbai Experience : 5-6 years MIS , Budgeting, Financial Reporting, Receivable, Payable, GST,
Sr FinOps Analyst - US Payroll Job ID: 2459257 | ADCI HYD 13 SEZDESCRIPTION Amazon is looking for an energetic and enthusiastic candidate to join the
Want to be a part of our team?Develops, implements, and/or maintains one or more accounting systems:Journal entries, General Ledger, Accounts Receivables,
Job Description: Position: Finance ManagerLocation: DamanExperience: 5-7 YearsIndustries: PharmaResponsibilities:Spearheading the end to end Finance function
Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and
Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and
Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,
Roles and Responsibilities:1. Lead Accounts Payable Completely While Maintaining An Efficient Process. You Will Be Expected to Verify Purchase Invoices for
Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about
Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about
Accounts receivable, Accounts payable, Reconciliation of daily transactions, MIS reports Working shift will be rotational including night shift. Job is USA
Job Title: Office Assistant, Accountant & Sales Executive Company: Maharashtra Switchgear & Cable Corporation Your Application: You have not applied yet
Job Description – Accounts Executive Reporting to: Founder About CAI Store The CAI Store was launched in 2015 with the sole purpose of providing fashionable
Bank payment and receipt entries and Bank Reconciliation Maintaining and reconciling fixed assets schedules Invoice and expense booking Preparing sales invoice
The scope of work for our requirement of an Accounting, Billing, and Administrative Executive encompasses a wide range of tasks related to financial