-
-
Company Jalan Infrastructure LLP Experience - 10 to 15 years experienced minimum have. Qualification - M.com/B.com in commerce *Male & Female both…
-
Duties and Responsibilities: 1. Finalized WIF tally. 2. Prepare every month Wif salaries, attendance and salary transfer work. 3. Prepare every month…
-
SENIOR ACCOUNTANT Key Responsibilities: 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation…
-
Job Description - Accounts Manager Location: Vasai Industry: Manufacturing Experience: 15+ years Salary: 60,000 above Job Timing : 9:30 6:00 Role Summary:…
-
TDS Payments & Return Filing Maintenance of Debtors & Creditors Ledgers. Prepare of Bank Reconciliation Statement Prepare P/L on Quarterly basis. Tally…
-
Details of the requirement are given below for your reference: 1) Client Company : Manufacturing Industry 2) Position : Acoount Assistant 3)…
-
We are seeking a dynamic and detail oriented Internal Sales Executive to support our sales and operations team. The role involves inventory…
-
Job Requirements: ₹ Female candidate only ? Age: 25-40 years ? Prior accounting experience (minimum 3 years preferred) ? Proficiency in Busy…
-
Position Accountant . Education BCOM freshers. Male Candidates Location Mysore Road, Bangalore Looking for Immediate Joining Scope of Work Coordinating with the…
-
Job Title: Accountant Company: Heights Promotion Company Department: Accounts Location: Gurugram, Haryana Experience Required: 1 2 Years Employment Type: Full Time Company…
-
-
? Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. ? Receiving and…
-
The candidate is responsible for assisting in the management, coordination, and execution of insolvency and bankruptcy processes in compliance with the Insolvency…
-
About Us : We are prominent Importer, Trader and Manufacturer specializing in rubber raw materials and products. Headquartered in Gurgaon, we operate…
-
Job Description: Concurrent Auditor for Accounts Payable and Accounts Receivable process based at Corporate Office III. KEY RESPONSIBILITIES Core Responsibilities Identifying a…
-
Designation: Accounts Payable Specialist Base Location: Ghansoli Reporting to: Assistant Manager GSC Key Role Responsibilities: ? Build effective process & SSC team…
-
About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February…
-
ROLES AND RESPONSIBILITIES l Manage all accounting transactions. l Prepare budget forecasts. l Publish financial statements on time. l Handle monthly, quarterly…
-
Debtors and Creditors Reconciliation Reconciliation of Bank and Cash Branches Reconciliation Able to give MIS reports to management as per requirement Checking…
-
Company Overview: As a leading Pharmaceutical Distribution Company, we pride ourselves on our commitment to excellence and integrity in everything we do.…
-
Responsibilities: Ensuring timely bank payments Preparing Sales Invoices Receiving and processing all invoices, expense forms and requests for vendor payments. Tally data…
-