...accounts receivables and credit limit.
Communicate with internal customers and partners within and outside the finance department to... ...provisions and setting up of payment plans
Cus...
...Position : Accounts - Assistant / Officer for Vendor Reconciliation
Education : B.Com/ M.Com/ MBA Fin
Required Exp : 1 to 4 Yrs
Required Skills :
# Must having experience in accounts with SAP
# havin...
...Periodic Reconciliation of Vendor, Customers & Bank, Controlling bank activities, Correspondence,Letter Typing & Mailing.
Interacts with Bank Officials for BANK Guarantee and Letter of Credit and various Banking a...
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...
...Department : Accounts
KRA : Bills processing, MIS, Record keeping, Reconciliation for books of account
Knowledge of SAP, Oracle, Tally... ...keeping, Reconciliation for books of account...
Hiring for Accounts Officer for Pharma Industry
Position: Accounts Officer
Experience: Min 1Year of experience in accounts receivable & Payable department
Freshers can also apply.
Salary would be: Up to 2.40 LPA
Skill / Responsibili...
...Reconciliation, Journal accounting, Annual Return- GSTR-9, GSTR-9C working Also good experience in SAP Working in GST
Accounts,GST,TDS,Reconciliation,Vendor Coordination
Designation: Officer / Executive - Acco...
Hiring for Accounts Officer in is a part of the UK based company. Established in 2011 we are one of the leading manufacturers of security surveillance products in India. With state-of-art manufacturing facility, right from designing up to finished p...
Hiring for Accounts Officer for Textile Industry
Position: Accounts Officer
Experience: Min 2Years of experience in General accounting
Salary would be: Up to 2.60 LPA
Responsibilities:
Invoice processing.
Processing expense requ...
