...General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing... ...Preparation
Through click & Download App
...
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in Ge...
...Urgent requirement of ACCOUNTS MANAGER - VIZAG
Job Discription:-
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Taxation matters (Fili...
Job Title
Asst. -Accounts Manager
Department
Accounts & Admin
Experience
Asst- Manager position - 4 to 5 Years
On Paper Designation not compulsory.
Minimum 1 Year Hospitality Industry Exposure in the same role required.
...
wE ARE CURRENTLY LOOKING FOR ACCOUNTANT FOR WELL REPUTED STEEL TRADING FIRM AT RAIPUR LOCATION
EXPERIENCE MUST STEEL INDUSTRIES ACCOUNTS.
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation...
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in Ge...
...General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing... ...GST Preparation
Through click & Download App ...
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in Ge...
...limited over 90/120 day amounts
Control accommodation advance deposits, Monitor house banks and investments,Analyse and investigate cashiers overs and shorts,Code and input manual cheques,Investigate and input ba...
Job Description
Accounts Payable Management:
Process incoming invoices and reconcile vendor statements
Classify credit card transactions and reconcile credit card statements
Process expense reimbursement activity including entry to accounting sof...
