Applications are invited for the post of Assistant Professor,Associate Professor & Professor.
Qualifications:
A Bachelor's & Master's degree in Mathematics Education, Mathematics, or a closely related field is required.
A Ph.D. is preferable.
Teaching experience...
...Job Description
Subject: Business Head / Head of Department
Experience: 10 to 20 years
Salary: Based on Interview only
Job Summary... ...head & marketing mangers sales organization to develop
account strategies with specific objectives and action items
4. Regular...
...We are currently seeking qualified candidates for Assistant/Associate Professor and Professor roles in the following departments of the Public Health Sciences faculties:
PUBLIC HEALTH SCIENCES:
~ Hospital Administration
NOTE : Kindly ensure that the subject line...
Rs 2 - 3 lakhs p.a.
...Fluency in English is required.
Proficiency in Microsoft office and sales software programs.
NAV System ,Coordination,Customer Care,Spare Part
Designation: Customer support ( Sales Department ) - Engineering
Vacancies: 1
Experience: 2.0 Year(s) - 3.0 Year(s)...
...Qualification: Chartered Accountant
Experience: 03 to 08 years
Location: Dabhasa Vadodara
Salary: Best in the Industries
Job... ...accounting & GST process.
* Ability to work well with cross function department.
* Good communication skills with auditors and employees.....
...Prepare financial reports including balance sheets income statements and cash flow statements.
Ensure accuracy and compliance with accounting standards and regulations.
Assist in reconciling accounts and resolving discrepancies.
Support monthend and yearend close...
Accountant
Vadodara
Share
Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data
Suggesting financial policies and procedures based on the...
...position : Account executive Location : Vasna Road, near to D Mart
Qualifications and Skills
Bank Reconciliation
Tally
Payment
Vouchers
Profit & Loss Account
GSTN
Roles and Responsibilities
Handle bank reconciliation processes
Manage...
Senior Accountant
Vadodara
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Ages 28-40
As Accountants but at least 5 years working experience where
At least 3 Accountants/ Account Assistants were reporting /working under him/her & they were delegating , supervising , checking their work etc.
IELTS : 5...
Officer AccountsBack
Vacancy
Job TitleOfficer Accounts
Gender PreferenceMale/Female
Number Of Vacancy01
Industry AreaAuto Industry
Key SkillsAccount, SAP, GST, Invoice booking,TDS
QualificationAny graduate
Salary (Per Annum)6.00 Lacs
Work Experiencemin 2yrs
Job...
Rs 3 - 6 lakhs p.a.
...to all procedures of organization.
Co-ordinate with internal departments for the smooth functioning.
To prepare and process PFI &... ...International Marketing,Sales,Cordinator
Designation: Executive - Finance & Accounts
Vacancies: 1
Experience: 3.0 Year(s) - 8.0 Year(s)...
...Focus Time, and other recharge efforts to give time back to employees.
Job Description
Numerator is currently looking for a Staff Accountant in India to join the Finance Team, reporting to the Senior Accountant, who is located in Chicago, IL, USA. This position will offer...
Rs 3 - 4.2 lakhs p.a.
...We have urgent requirement for Account Executive
Location: Baroda loc , Area : Majalpur
Job Profile: Account Executive
Experience: 6 months- 1 yr
Basic Software: Tally ERP 9+, Excel, Google Sheets, Mail
Other Knowledge: GST, E-way Bill, MSME, ITR, TDS...
...reconcile and report all cash transactions
To maintain all data and systems related to banking receipts and payments Principal
Accountabilities
• Daily reconciliation of all bank accounts
• Daily posting and allocation of all cash receipts
• Monthly completion and...
Job Description:
We have urgent requirement for Account Executive
Location: Baroda loc , Area : Majalpur
Job Profile: Account Executive
Experience: 6 months- 1 yr
Basic Software: Tally ERP 9+, Excel, Google Sheets, Mail
Other Knowledge: GST, E-way Bill, MSME, ITR,...
Rs 7 - 11.5 lakhs p.a.
...is a MUST
CTC 11.5LPA
Shift 12-9PM (Uk Shift)
Auditing and Assurance: Internal Audit and Control Systems, Audit of Accounting Processes and Financial Transactions, Quality Control and Professional Ethics.
Managerial Accounting and Cost Management: Cost Accounting...
...ensure all business transactions are complete and accurate.
Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.
Record vendor invoices accurately and in the proper periods.
Prepare monthly management reports, as requested...
...Numerator's Accounts Receivable Specialist will be responsible for invoicing and collection of customer receivables for all sales contracts for the company. This individual will work in the Finance team and interact closely with the revenue accountant and sales team to ensure...
...for debtors and creditors and analyzing them by age.
Verifying vouchers and participating in audits.
Preparing and finalizing accounts, as well as preparing financial statements.
Resolving client queries regarding overdue payments, issuing sales invoices, assisting...
...We are currently looking for an executive who possesses strong accounting skills and is proficient in working with various online software, spreadsheets, and good at data verifications. The ideal candidate should have expertise in accounts payable and bookkeeping. Good written...
Rs 2 - 5 lakhs p.a.
? Position :- Executive
? No. of position - 01
? Department – Finance
? Location – Panoli (Near Ankleshwar)
? Nature of vacancy- Permanent... ...to carry out all
activities relating to GST.
? Monitoring account payable.
? Monitoring of books of accounts of plant including...
Rs 3 - 4.2 lakhs p.a.
...Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial...
...Job Summary:
The Jr. Account Executive will help in preparing financial reports to track the organization s assets
liabilities profit... ...cost accounting and other related duties in the accounting department.
Preparing periodic (monthly) balance sheets income statements...
Rs 2 - 2.4 lakhs p.a.
...Manage complete accounts of company.
Should have practical knowledge on Tally ERP 9.
Update accounts receivable and issue invoices... ...process.
To provide accounting support to internal departments when and where
required.
To analyze the payment/collection...
Rs 3 - 15 lakhs p.a.
...Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.
Primary Responsibilities:
Vendor Bills Processing
Vendor Statement Reconciliation
Bank Entries and Reconciliation...
...We are Looking for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management... ...skills. Accounting Assistants can expect to assist the Accounting department with data entry processing and recording transactions updating...
...To maintain all data and systems related to banking receipts and payments
Job Description
Daily reconciliation of all bank accounts
Daily posting and allocation of all cash receipts
Monthly completion and posting of all cash transactions
Maintenance...
...processing
Preparing weekly cash flow statements and controlling expenditure and cash flow
Assisting with the preparation of yearend accounts and statutory accounts
Examining financial records to check for accuracy
Reconciliation,Internal controls,Budgeting and...
...Job Description- Job Title: Account Executive - Inside Sales
Experience- 0- 1 year
Job Location: Vadodara, Gujarat(Onsite)
Shift Timings- (US Shift) (5:30 PM -2:30 AM )
Collabera is looking for an Account executive - Inside sales who can cultivate opportunities...
Rs 2.8 - 3.2 lakhs p.a.
...An Executive in the Accounts Payable department is a professional responsible for managing and overseeing the company's accounts payable functions. The role involves handling financial transactions related to the payment of invoices, managing vendor relationships, and ensuring...