Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company Description "Why work for Accor? We are far more than a worldwide leader. We
Roles & Responsibilities:Able to handle cash transaction.All Purchase Order, Cash and other journal entry in tally.Prepare and Verification of all the invoices
We are Looking For Accountant Executives/ Ahmedabad LocationGroup Of Company and Good IndustriesIf you are Interested Send Resume[Confidential Information]Ya
Accounts payable: - Vendor/item/service GL creation, purchase invoice scrutinizing andbooking, age wise payable report. Vendor payments, vendor account
Job details Here’s how the job details align with your job preferences.Manage job preferences at any time in your profile. Pay ₹18,000 - ₹25,000 a month
Requirements: Must have significant experience & knowledge of Accounting. Must have sound Accounting Skills & Good Analytical ability. Thorough understanding &
Full-time Company Description“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply
- Prepare working for TDS return filing - Prepare working for GST return filing & payment - Excel working for uploading day to day sales purchase records -
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company Description "Why work for Accor? We are far more than a worldwide leader. We
Key Performance Areas: 1. Costing: 1.1. Prepare costing for new finished goods and ensure cost Rollup in SAP/Tally. 1.2. Update information such as variance
Key Performance Areas: 1. Costing: 1.1. Prepare costing for new finished goods and ensure cost Rollup in SAP/Tally. 1.2. Update information such as variance