#Substantiates financial transactions by auditing documents.#Maintains accounting controls by preparing and recommending policies and procedures.#Guides accounting clerical staff by coordinating activities and answering quest...

Kindly Find the job detailsJob Responsibilities:Finance & Accounts and BankingFresher Can Apply as a TraineeE-Taxation:1> Should have knowledge or working experience of Income tax (TDS ),GST, etc.Applied Accounting :1> Books ...

Our client is a diagnostic company based at Bangalore with pan India presence.They are hiring Area Sales Manager for Ahmedabad & Chandigarh.Role Map the market, understand client needs & develop the revenue pipeline in alignm...

Account Officer duties and responsibilitiesSome of their common daily tasks include:Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable an...

Our client is a diagnostic company based at Bangalore with pan India presence.They are hiring Accounts Executive at Bangalore.Key Responsibilities: Assist in the preparation and review of consolidated financial statements Ven...

We Need freshers & Experience Accountant for Our Corporate Auditing Concern,With and without tally/GST Knowledge, Good salary with Other Company Benefits,for more details CT-HR TEAM-7305444775.Employement Category:Employement...

Our client is a diagnostic Company based at Bangalore -North.They are hiring Executive Accounts .Key Responsibilities: Assist in the preparation and review of consolidated financial statements Vendor Management and purchase n...

Kindly Find the job detailsJob Responsibilities:Finance & Accounts and BankingFresher Can Apply as a TraineeE-Taxation:1> Should have knowledge or working experience of Income tax (TDS ),GST, etc.Applied Accounting :1> Books ...

The OfferJoin a market leader within Fintech industryA role that will accelerate your careerWork with highly motivated individuals and learn extensivelyThe EmployerOur client is a well established, technology-focused B2B loan...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, inco...

7+ years of experience in Oracle Financial FunctionalAt least 2-3 end to end implementations in Oracle EBS FinancialsVery good experience of Order to Cash & Procure to Pay cycleAP, AR, GL, FA,CM, iExpenses, EB-TaxExperience i...

The OfferJoin a global Financial Services groupExcellent opportunity with unlimited scope of learningBuild your profile and accelerate your careerThe Employer Our client is a global Financial Services group with a footprint i...

Manage the daily operations of the accounting departmentTally, GST filing/return, payroll, general ledger, statutory compliance, invoicing, accounts receivable/payableProduce financial reports or statementsMaintain fiscal fil...

Sound knowledge on Tax laws.Work Experience in Tally.Male/FEMALE with 2 wheeler.Should be able to compute & prepare Balance sheet, P/L, Tax computation, experience in audit.Minimum 2 years of experience.Sound knowledge of Mic...

Position: Accounts/Finance HeadLocation: BKC, MUMBAIJob Profile:Manage accounts receivable & payable and operations- Accounting experience - tally etc- Has statutory payments experience- Able to make a P&L , Balance sheet , c...

EducationMandatory: Primary degree in accounting/finance related disciplineExperienceMin 7 yr of experience in Financial Reporting and 3 yr as Team Lead/ Sr. Team Lead.Technical Competencies: (Job related) IFRS certification ...

Greetings from VisishtaconsultingJob detailsAccounts Manager for a chemical mfg coMumbai -VILEPARLE(EAST)exp 2 to 3 yrsskills, exp.accounts finalisation(sap)Bills receivable and payableTax returns and compliances working capi...

We currently have an exciting opportunity to join our Finance team in our Head Office based in Bangalore. This role is a new position in accounts payable team & the candidate will work along Finance team.Job Classificatio...

Responsibilities Prepare Invoices and upload in Clients portal or submission to clients. Perform Vendor payments and recording of Invoices Review and record Expense claims.Perform Banking transactions and recording in system....

Hi EveryoneHope all are doing goodHere Immediate Openings for Accounts PayableEXP:1.7 to 6yearsBudget:4.4LPANotice period:immediate/15daysLocation:Pune:Accounts PayableSAPP2PInterested candidates share profiles...

. 3-4 years exp in selling B2B Software Products. Must have experience in selling B2B SAAS products. Must have experience of selling websites, CRM and similar products would be preferred. Should be able to do tele sales, emai...

Hello,Greetings from EMBS!!!We are hiring AR Callers.Experience : 01 to 04 yearsLocation: Habsiguda, SecunderabadTimings : 6:00 PM to 3:00 AMSend updated CV to npondicherry @ elitemedicalbillingservices. netJob Classification...

:Oversee Internal Audit & find observation related to Books of accounts & ITRs , 3CD Report & disclosures including reconciliation of compliances related to Service Tax,GST,ESI, PPF & TDS Return...

Key Responsibilities B-COM/M.com/MBA with 3-6 years of experience, Good Understanding of dealings in A/R (Accounts Receivable), Knowledge of GST, Analyzing Information , Attention to Detail, Thoroughness, Verbal Communication...

Job title : Accounts OfficerMaintaining Petty cash Expenses in system, Booking of Purchase vouchers.Working with Accounts receivable and Payable part.Reconciling the ledgers of customers, preparing the Bank reconciliation sta...

Dear Aspirant,We currently have an exciting opportunity to join our Finance team in our Head Office based in Bangalore. This role is a new position in accounts payable team & the candidate will work along Finance team.Job...

Hi,We are pleased to inform you that we have openings in our organization which may be commensurate with your profile for our Mumbai Centre within the below expertise: Graduate with 2 – 6 years of experience in (Accounts Pa...

RESPONSIBILITIES/DUTIES: Prepare monthly financial statements, reports and records by collecting, analysing andsummarizing account information. Responsible for general ledger. Fixed asset processing and reporting. Maintain b...

Handle branch customer sales & service requirements like CASA account opening,Wealth management,Insurance & Mutual Funds,FD, Demat account opening etc# Speed and efficiency of service to HNI customers# Meet Sales targ...

Good communication & Inter-personal skills.Strong in Numerical Ability & Logical Reasoning.Go-Getter with positive attitude.Qualification & Exp:Any Graduate, preferably BE (CSE), BTech (IT), MSC(IT) or MCAMin of 3-8 years of ...