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3 - 5 years
4 - 4 Lacs
Noida
Work from Office
Role & responsibilities To take care of complete company account payables and receivables . Followups with client for timely payments . making all entry and book keeping on Tally ERP. Knowledge of Zoho book will be added advantages . Preferred candidate profile Must have worked with any CA firm for few few years . Semi qualified CA/CS will be preferred. Only candidate with good spoken English need apply . Perks and benefits As per the candidates profile .
Posted 3 months ago
2 - 3 years
0 - 2 Lacs
Delhi NCR, Bahadurgarh
Work from Office
Good Communication, Accounts Payable, Accounts receivable, Payment process, Invoice Verification, BRS, Billing verification, Bank Documentation, credit/debit note, Audits, MIS, Tally, payment follow-up.
Posted 3 months ago
3 - 7 years
2 - 4 Lacs
Vadodara
Work from Office
* Maintaining books of accounts of Companies, Firms and Individuals in Tally. * Perform regular Bank Reconciliations to ensure accuracy and complete bank records and Prepare cheques for Payments. Required Candidate profile * Day to Day to Accounting entry in Tally for Sale, Purchase, Journal, Credit Card entry for payment and making Invoices for export of Services.
Posted 3 months ago
2 - 5 years
2 - 3 Lacs
Gurgaon
Work from Office
Manage & maintain financial records Accounts payable / receivable & invoices General Accounting Knowledge of TDS & GST Account reconciliations- Debtors/Creditors & monthly Bank reconciliations. Must have good working exp in Tally. Required Candidate profile Strong communication and interpersonal skills. Proficiency with MS Office/ Tally. Preferably from Gurgaon Immediate joiner
Posted 3 months ago
1 - 4 years
2 - 2 Lacs
Vadodara
Work from Office
Urgent job opening for Account Executive having 01 to 04 yrs of experience in any Engineering company near Vadodara.
Posted 3 months ago
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