JOB DESCRIPTION
05/03/2024
Roles and Responsibilities
Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
Preparation of monthly GST returns, ...
Role/ Job Title: Associate Manager-Acquisition (CASA)
Function/ Department: Branch Banking
Job Purpose:
The role entails acquiring new customers for the bank's current and savings accounts. The role
involves identifying potential customer...
Job description
C.A /Charted Accountant Male
~Handling Internal, Statutory Audit, Tax Audit.
~Review of Accounts Receivable/Payable Reports and co-coordinating with the team
~Coordinating the preparation, maintenance and filing of pr...
Verifying, allocating, posting, and reconciling accounts payable and receivable
Producing error-free accounting reports and presenting their results
Analyzing financial information and summarizing financial status Job brief We are look...
Job description
We are looking for a candidate with accounting and inventory/supplier management experience.
Responsibilities include purchasing or raw materials, arranging and coordinating logistics with vendors, reconciling bank statement...
JOB DESCRIPTION
Accounts Male
Roles and Responsibilities
Accountants who can write books in tally for our clients on a regular basis including visiting the client premises to check the physical bills etc. should be able to make invoices, r...
Job description
Despatch Executive Male
Salary:18000 to 25000
Nani Tambadi Gujarat Vapi
1 to 3 years in Accounts Payable with people handling skills
Good communication skills
Proven ability to handle multiple clients/stakeholder...
Job description
We are looking for a candidate with accounting and inventory/supplier management experience.
Responsibilities include purchasing or raw materials, arranging and coordinating logistics with vendors, reconciling bank statemen...
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
2 to 5 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling...
1) Complete Book keeping in SAP with Bank Reconciliation.
2) Banking work like BRC/Import Documentation Bank payments and co-ordination with bank person.
3) Preparation of GST Return Data for GSTR-1, GSTR-3B and 2A Recompilation etc.
4) ...
