Engineering Manufacturing company at Sakinaka, Andheri East, Mumbai, having vacancies for an Accounts Asst & Accounts Executive
Job Profile:
Purchase, Sales and Expenses bill checking & booking in Tally ERP 9,
Accou...
Manage all financial data in Tally, including sale & purchase entries, accounts payable and receivable, bank reconciliations, and general ledger entries
Prepare and maintain accurate GST sales & purchase invoices
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Respons...
Hotel Name
Job Description
~ EXECUTIVE RESPONSIBILITIES & EMPOWERMENT
~ To ensure the legitimacy and accuracy of the account payable ageing balances
To initiate payment process in the strict respect of hotel policies.
To ensure fund...
...journal and ledger and should have hands on experience with Tally ERP. Responsiblities include handling books of accounts for a school and church in Sewree.
Shift timings: General (day shift)
Candidates from Mu...
...Job Description
~ EXECUTIVE RESPONSIBILITIES & EMPOWERMENT
~ To ensure the legitimacy and accuracy of the account payable ageing balances
To initiate payment process in the strict respect of hotel polic...
...Job Description
~ EXECUTIVE RESPONSIBILITIES & EMPOWERMENT
~ To ensure the legitimacy and accuracy of the account payable ageing balances
To initiate payment process in the strict respect of hotel polic...
A well established Engineering Manufacturing company at Khopoli, having a vacancy for Male Accounts Executive
Should have Accounts experience in Manufacturing company
Job Description:
Acounts work of Manufacturing C...
...well established Industrial Rubber products Manufacturing company at Bhandup West, Mumbai having a vacancy for an Accounts & Purchase Assistant job.
Job Description:
Checking bills and Account entries in Tally...
...Sales Invoice. Purchase Invoice Entry in Tally Prime. Making E way Bill and E invoice Bank reconciliation. Payment voucher entry. Maintain Cash book. Prepare Data for tds payment. Reconcile Gstr 2-A with books of accounts.
