...every month.
Follow up for bills from vendors. & Follow up for Vendor & Debit Balances.
Customer Master Updating in SAP
C Form & H Form Fallow up to Customer & Coordination’s with S
Travelling Ticket Ch...
Roll & Responsibility:
# Bank Reconciliation
# Vendor Reconciliation
# Cen vat Reconciliation
# Company Plant account reconciliation
# Payment reconciliation
# Outstanding by respective area person & agent for every month Follow up for b...
Designation: Accountant
Education : B.Com/ M.Com
Experience : 4-8 years
Salary : up to 2.00 LPA
Roll & Responsibility:
# Bank Reconciliation
# Vendor Reconciliation
# Cen at Reconciliation
# Company Plant account reconciliati...
...Should be able to handle day to day accounting
Should be able to handle independently statutory compliance TDS, GST, IT etc.
Bank Reconciliation... ...CITY
for more details call on (...
...Advances Checking & Tour Expenses Verifying as per rule & approving Travelling Expenses Export Factory Imprest Checking and assign to account... ...(factory Imprest, Tour Advances, Branch I...
Associate KPO About the Role This is an opportunity to be a key player at a company with a great reputation in Service Industry. We offer a great long-term opportunity in a true team environment. We need brains, ambition and passion to Accounting & T...
...Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts, and payments.
Monitor Bills Payable and Bills Receivable management and maintaining payment cycle a...
...Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments.
Monitor Bills Payable and Bills... ...,Account,Account Receivable,GST
Designati...
# Accurately process and account for vendor invoices, freight invoices, and import invoices, ensuring compliance with GST and TDS regulations.
# Manage the accounting of custom duty vouchers and execute AR/AP adjustments a...
