Verification of Vendor invoices, accounting/review of Journal Voucher Accounting , processing and review of payments, Accounting/review of GST and TDS related
Verification of Vendor invoices, accounting/review of Journal Voucher Accounting , processing and review of payments, Accounting/review of GST and TDS related
Accounts Receivable : Senior Executive Notice : less than 30days preferred. Work Location : Work Location: Zyeta : 201, 2/3, Alfred St, Richmond Town,
:Should have qualified both groups of CA:Intermediate/IPCC and should have minimum 1 year of work experience post articleship :Should have good knowledge of
Finance and Accounts Manager is responsible for applying his professional knowledge and skills in the preparation and presentation of financial and other
Job details No matching job preferences Job type Regular / Permanent Full Job Description summary - bangalore, karnataka - a client of randstad india -
Finance and Accounts Manager is responsible for applying his professional knowledge and skills in the preparation and presentation of financial and other
Job details Salary ₹15,000 a month Benefits & Perks Provident Fund, Food provided Job Type Full-time Qualifications - Bachelor's (Preferred) - English
Automotive Accountant Responsibilities - Consistently input daily financial transactions and accounts receivable data to finalize the posting process - Perform
Ø Manage all accounting transactions Ø Handle monthly, quarterly and annual closings Ø Reconcile accounts payable and receivable Ø Ensure timely bank
Responsibilities ::: - Accounting operations & Audit • Responsible for accounting operations and financial reporting, monthly and annual close process
Position Summary - Accounting of financial transactions in ERP. - Raising invoices and accounting the same; recording for payables. - Maintain general ledger.
Job Description :::: - Verification of Vendor invoices, accounting/review of Journal Voucher - Accounting , processing and review of payments, -
Job Description ::::; - Verification of Vendor invoices, accounting/review of Journal Voucher - Accounting , processing and review of payments, -
Business Development - Bring in new brand partners. Manage existing Brands/Partners. Interface with CPG/FMCG companies Sales/Income target for the brandsBuild
Position Summary - Accounting of financial transactions in ERP. - Raising invoices and accounting the same; recording for payables. - Maintain general ledger.