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Client-Asset Management Company Grade Executive/Assistant Manager Education BCom / MCom Experience 2+ yrs of experience in accounting & taxation. Please find below the Responsibilities 1) Processing of expense vouchers with proper GL classification and TDS deduction 2) Monitoring... 2024-04-03 12:35:21 – Posted by: jobvertise.com |
Mumbai
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Job Description Responsibilities: Prepare and process customer invoices accurately and in a timely manner. Monitor and follow up on outstanding accounts, facilitating timely payments and resolving payment discrepancies. Maintain organized and up-to-date records of accounts... 2024-04-02 12:26:36 – Posted by: jobvertise.com |
Chennai
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Job Description You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Accounts is responsible... 2024-04-02 12:26:32 – Posted by: jobvertise.com |
Noida, Gurugram
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Job Location: Bangalore Salary Upto 5 LPA Qualification: MBA-Finance or (link removed) with good experience would also fine Essential Skill Set Required Min. 2-5 years of experience of the accounting process.payable, GST, Vendor Payment, receivable. Should have good knowledge... 2024-03-28 10:35:45 – Posted by: jobvertise.com |
Bangalore
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Roles & Responsibilities :- Handling Day-to-Day Accounting i.e. Accounts Receivable & Accounts Payable. Able to handle Banking process. Able to handle LC (Letter of Credit) area. Should be good in Debtors/Creditors ageing. Ideal person should have sound knowledge of Export/Import... 2024-02-14 10:26:38 – Posted by: jobvertise.com |
Gurgaon
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The ideal candidate will be responsible for driving the company's key performance indicators by delivering an exceptional in-store experience. In order to do this, the candidate will build and train an effective team, and effectively incorporate business trends and customer... 2024-02-11 10:35:21 – Posted by: jobvertise.com |
Navi Mumbai
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Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial... 2024-02-08 10:26:42 – Posted by: jobvertise.com |
Pune
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1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR \- 2B 3. Calculation of Monthly Sale... 2023-09-17 07:35:31 – Posted by: clickindia.com |
Delhi
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