Average salary: Rs895,000 /yearly
More statsSearch Results: 81 vacancies
Working knowledge in SAP .
Monthly and End-year process.
Accounts payable/receivable.
Cash receipts.
General ledger.
Payroll and Utilities.
Treasury, Budgeting.
Cash forecasting.
Revenue and expenditure variance analysis.
Capital assets reconciliations...
Working knowledge in Nway ERP .
Accounts finalization, Liaison with Bank, Vendor Management, Budget Monitoring, Supervision and management... ...of books of accounts. Ensuring reconciliations of accounts receivables / payables / head count, etc.
Ensuring month end closure...
...level)
Monitor debtors outstanding and ensure recovery of all receivables
Ensure timely registration of all complaints; liaise with... ...policies and SOPs (as applicable)
Drive growth strategy for the key accounts business
Benchmark competitor's product and work with R&D to...
...20/01/22
VacancyUploadedBy Komal.
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Responsibilities:
Tally Entries
Daily Accounting
Sales/Purchase billing
Knowledge of GST ,TDS
Mail drafting
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Skills:
~...
..., Web Development, Campaign Management, Client Relationship, Communication Skiills, Cross-functional collaboration, Email Marketing, Account Management
Uplers is Looking for:
Create, communicate, maintain and enforce project timelines for all campaigns
Understand the...
...Infra Industry
Profile- GM / DGM- Accounts
Qualification- CA, CA-Intern, MBA, M.Com
Salary- Upto 15 Lac CTC
Location- Agra... ...of books of accounts.
Ensuring reconciliations of accounts receivables / payables / head count, etc.
Ensuring month end closure entries...
...Accountant Duties and Responsibilities:
Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset liability and capital account entries by compiling and analyzing account information. Documents financial...
Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year
meeting with clients...
Excited to explore advanced opportunities in the dynamic realm of corporate accounting and further advance your career journey Winged Recruitment, a leading figure in talent acquisition, proudly presents an exclusive opportunity tailored for experienced Junior Corporate Accountants...
Remote job
...Data Entry Clerk Job Responsibilities:
Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Establishes entry priorities. Processes customer and account source documents...
...enrolled in the program, ensuring that existing Hilton Honors members receive personal and professional service that recognizes them as... ...other operating departments, specifically Housekeeping, F&B and Accounts.
• Maintain the hotel systems to ensure accuracy of information...
...appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems.... .... Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Enter Marriott Rewards information into...
...appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems.... .... Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Enter Marriott Rewards information into...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...Job Number 24032079
Job Category Finance & Accounting
Location Courtyard Agra, Taj Nagri Phase II, Agra, Uttar Pradesh, India VIEW... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...billing.
5. Payment Reminders: Send payment reminders to clients for overdue invoices. Monitor and follow up on outstanding accounts receivable.
6. Credit Management: Assess and manage credit limits for clients if applicable. Make recommendations for credit adjustments...
...Description
Job Number 24074709
Job Category Finance & Accounting
Location Courtyard Agra, Taj Nagri Phase II, Agra, Uttar Pradesh... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other...
...the Otis team and help us #Buildwhatsnext!
Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability...
...interviewing and hiring of employee team members with the appropriate skills.
. Supports a departmental orientation program for employees to receive the appropriate new hire training to successfully perform their job.
. Participates in employee progressive discipline procedures....
...guest relations.
. Helps employees identify specific behaviors that will contribute to service excellence.
. Ensures employees receive on-going training to understand guest expectations.
. Uses effective training methods to ensure employees have a good understanding...
