...Generate invoices for supports provided on a weekly basis and rental/boarding on a fortnightly basis.
Monitor accounts receivable and... ...recovery.
Payroll Processing:
Process payr...
...Job Description
We are seeking a highly motivated Accounts Payable Specialist interested in contributing to the success of an exciting and fast-moving company.
The Accounts Payable Specialist is responsible fo...
Title
Accounts Associate - Officer
Location
Ahmedabad, Gujarat
Qualifications & Experience
Inter CA / bachelor’s or master’s degree in accounting, Finance, or related field.
2-3 years of experience in accounting roles....
Examining bank statements reconciliation, General ledger entries,Gst Tax invoice.
having exp. in Tally.
Examining Vendor payment Process. Payable, Receivable.
Should know basics of Ms Office.
Work in excel to maintain mis.
Payment follow up...
...preparation of monthly financial statements
Maintain general ledger accounts and prepare journal entries
Reconcile bank statements, credit card statements, and other financial accounts
Manage the accounts r...
...Job Description
Accounts Executive Company: Adani Total Private Limited Department/ Function: Finance and Accounts Sub- Function: Accounts Location: Ahmedabad, Gujarat Role Reporting to: Head Finance and Accounts...
...Account Executive
Experience :- 3 -4 Years.
Position :- Accountant
Mode of hiring :- Permanent position
Compensation :- Best in Industry
~ Entire Gamut of Accounts Payable
~ Accounts Receivable.
~ Pet...
Exciting opportunity for
Accounts Payables/ Receivable Specialist
- India office
for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happe...
We would like to hire a Bookkeeper to take care of all our company day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconcili...
