Average salary: Rs437,500 /yearly
More statsSearch Results: 1,044 vacancies
...Role Description
This is a full-time hybrid role for an Accountant. The Accountant will be responsible for managing financial transactions... ...software and MS Excel
Experience in accounts payable and receivable management
Knowledge of tax laws and regulations...
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Responsibilities:
Tally data entry of Sales, Purchase, Receipts ,Payments, Bank Reconciliation statement ,Journal entries
Receiving and Processing Invoices,Preparing Sales Invoices in Tally, request of payments,handling petty cash
On time Compliance of statutory...
...Qualification
Education Specialisation Details
Graduate B.Com
Job Description Accountant Receivable Management
Call to clients for payment follow ups
follow-up on receivables.
Commerce Graduate having operating Knowledge of MS Excel,
Knowledge of Word...
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Responsibilties :-
Financial Recordkeeping : Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and expense tracking. Reconcile bank statements, credit card transactions, and other financial...
...Graduate B.Com
Job Description Responsibilities:
preparing accounts and tax returns.
administering payrolls and controlling... ...can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview being...
...Responsibilities:
Handling MS Excel
Should able to master in VLoop
Account Finalisation
Handling basic accounting work
===============... ...get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview...
...============================================
Responsibilities:
KNOW.OF TALLY.ERP 9 ,GST, TDS , RETURNS, MS OFFICE,
ACCOUNTING WORK, RECEIVABLE, PAYABLE,
PAYMENT FOLLOW UPS,
BANK RECONCILATION
DISPATCH PLANNING, DISPATCH EXECUTION,
STORES MANAGEMENT IN TALLY...
...on EasyBilling Software
Researched and reconciled customer accounts/invoices to ensure accurate and timely billing.
Prepared summary... ...with the collection of payments from outstanding accounts receivable on a monthly basis.
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Responsibilities:
Receiving and processing all invoices, expense forms and requests for payments... ...Purchase Entry
Preparing bills and receipts.
Maintaining accounting records,
Making copies,
Filing documents
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...documentation for banks/ financial institutions (for loans)
Regular Accounting Work
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Skills... ...get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview...
...VacancyUploadedOn:02/08/22
VacancyUploadedByRohini
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Responsibilities:
.Account payable and receivable
.Coordinate and complete annual activities
.Monitor and analyse account data and produce financial statements
....
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Responsibilities:
Tally Entries
GST Filing
Account Finalisation
Sales/Purchase billing
Email Drafting
=====... ...can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview...
...company contact number, Call them before you actually go for interview.
3.Vacancy can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview being conducted
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Responsibilities:
Balance Sheet
Tally Entries
Account Finalisation
Sales/Purchase Billing
GST Filing
=========... ...can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview...
...company contact number, Call them before you actually go for interview.
3.Vacancy can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview being conducted
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Responsibilities:
Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Updating accounts payable and perform reconciliations
Assist with reviewing of expenses, payroll records...
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Responsibilities:
Putting billing entries in software,
Checking bills of vendors,
Taking follow ups for accounts receivable
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Skills:
MSExcel
Tally
=============================================...
...Responsibilities:
Handling MS Excel
Should able to master in VLoop
Account Finalisation
Handling basic accounting work
===============... ...get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview...
...contact number, Call them before you actually go for interview.
3.Vacancy can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview being conducted
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...assess software and hardware systems for its failure.
Check all accounting and clients databases are updated and functioning properly.... ...get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview being...
