1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Key Responsibilities:
Perform day-to-day accounting tasks, including but not limited to accounts payable, general ledger entries, and bank reconciliations.
Process invoices, expense reports, and other financial transactions accurately and in a timely manner, ensuring compliance with company policies and relevant regulations. Ensure invoices are processed and paid in accordance with payment terms.
Collaborate ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
Reports To: VP – Finance & C.S.
Supervisory Responsibilities: No
Key Responsibilities:
Perform day-to-day accounting tasks, including but not limited to accounts payable, general ledger entries, andbank reconciliations. Process invoices, expense reports, and other financial transactions accurately and in a timely manner, ensuringcompliance with company policies and relevant regulations. Ensure invoices are ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
9.60 LPA TO 10.80 LPA
Job Description: (Article ship completed candidates only)
- Candidate should be good with, Accounts receivable, Accounts Payable, General Accounting, Receipts & Payments,
- Bank Reconciliation, & Day to day accounting
- To Prepare necessary standard documents related to Accounts Department
- Audit Work
- Candidate should have good knowledge of Advance excel as well as ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Job Description: (Articleship completed candidates only)
- Candidate should be good with, Accounts receivable, Accounts Payable, General Accounting, Receipts & Payments,
- Bank Reconciliation, & Day to day accounting
- To Prepare necessary standard documents related to Accounts Department
- Audit Work
- Candidate should have good knowledge of Advance excel as well as Tally ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.00 LPA TO 2.00 LPA
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of accounts of Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep ...