Location: Gurgaon (Head Office) Industry: Real Estate / Property Development Experience: 2-3 years (preferably in real estate, infrastructure, or construction) Key Responsibility…
Job Title: Senior Accountant Location: Gurugram, Haryana Company: M.G. Mould Systems Pvt. Ltd. Experience Required: Minimum 4 Years Employment Type: Full Time…
Maintain and update general ledger and accounting records Prepare invoices, vouchers, and payments Manage accounts payable and receivable Assist in monthly, quarterly,…
Job Summary: We are seeking a detail oriented and proactive Junior Accountant (Female Only) to assist with day to day accounting operations,…
We are looking for a detail oriented and experienced Accountant to manage our financial records and ensure compliance with GST, TDS, and…
Key Responsibilities of an Accounts Officer: 1. Maintaining Financial Records: Keeping accurate and up to date records of all financial transactions, including…
Culture At Dynalog, our culture is built on a foundation of accountability, collaboration, and sharing in our customers' vision. We believe in…
Company: Qualcomm India Private LimitedJob Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops CenterGeneral Summary: GAOC Accountant…
Bachelor's or Master's degree in Accounting, Finance, or related field. 5+ years of experience in a senior accounting role. Strong working knowledge…
General Entries in Accounting, Cash bank Reconciliation, supplier & customer ledger scrutiny, audit, budgeting, GST, TDS, Service tax, Debtors/Creditors, acquaintance with finalization,…
Job Summary: We are seeking an experienced and detail oriented Sr. Commercial Executive (Tally Accountant) to handle day to day bookkeeping, Tally…
Job description MBA in Finance is a must. As a Finance Analyst you will be responsible for a variety of tasks like…
Maintain accurate books of accounts (journals, ledgers, and financial statements). Handle daily accounting entries including sales, purchases, expenses, and bank transactions. Prepare…
1.) Recruited to maintain timely renewals of Annual Maintenance contracts & collection of due payments for the same. Increasing Service Sales contracts…
Key Responsibilities: Generate and process customer invoices, debit notes, and credit notes in accounting software. Maintain accurate billing records, ledgers, and reports.…
Job Purpose: Genus Innovation Ltd., part of the prestigious Genus Group, is a global leader in power backup solutions including inverters, batteries,…
An Accounts Payable Executive is Responsible for timely processing of vendor invoices, timely vendor payments, periodical reconciliation of vendor statements and strict…
Location : Rajpura City : Rajpura State : Punjab (IN PB) Country : India (IN) Requisition Number : 40394 Business Title: Officer…
1. To pass general entries in Tally a. Sales b. Purchase c. Bank entries d. Expenses e. Credit card expenses f. Capital…
Roles & Responsibility - Preparation of Sales orders, verification of the same with the actual order and emailing the same to Warehouses…