Fern Ecotel Hotel
Ø Maintaining Supplier's Bills, Purchase Order & GRN and Contract files. ØPassing of all bills other than food bills....
Maintains working knowledge of distribution, inventory, purchase order, markdown, unit information, transportation and accounts payable systems....
csa software pvt ltd
Financial Accounting & Book keeping. Invoices / Payment Transactions. General Ledger & Bank Reconciliation. Accounts Payable Processes....
-New Delhi, Delhi
Log invoices and clarify any questionable or doubtful invoices. Finance Executive is also responsible at times for reconciliation of bank statement....
InterContinental Hotels Group
Ensure accounting policies and procedures are followed. Ensure invoices are matched with LPOs. Qualifications And Requirements. Aug 9, 2017, 11:59:00 PM....
Marriott International, Inc
-Lucknow, Uttar Pradesh
Exchange information with other employees using electronic devices (e.g., pagers and two-way radios, email)....
Accounting firm desirable. The Accounting Clerk is. Running of the Accounting Department. Certificate or qualification in Finance and/or Accounting / · 2-4...
-Dehra Dun, Uttarakhand
Preparation of financial plan at the time of company promotion. Job Specification- Finance Executive/Supervisor - Payable Four Points by Sheraton Dehradun....
Accel Frontline Limited
Identify opportunities of growth in the account and lead account strategy and planning. Job Features Job Category Developer Contact Person Pooja Gusain
Qualification: - B.com/MBA, Good knowledge of computer, Tally must, Basic knowledge of
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Coordinating with Vendor Reconciliation Team. Closely work in Accounts Payable Dept. JD:....
Typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or...
Accounting Finance Auditing VAT Corporate Taxation Gst Income Tax Cenvat TDS. Ensuring timely payment of all taxes and proper accounting of input credit taxes;...
To effectively track and identify revenue leakage and suggest measures/process to plug the same. To undertake audit of various task assigned as per the audit...
SEMI-TECH PROCESS IN BANGALORE - PROVIZOR
Our new vision for customer care is to create a consistently delightful customer experience through a culture of customer thinking that will dramatically impact...
Maintain folders / files for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with...
Responsible for delivering core financial control activities including balance sheet reconciliation and substantiation ledger close and fulfilment of all...
Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting....
Atlas Recruitment Solutions & Corporate Services
-Allahabad, Uttar Pradesh
Urgent Requirement in a Pvt banking and finance sectors. Candidates who are looking forward to BFSI and are ready for the placement after training with Global
Manage the monthly accounting results of the Business Unit through:. Acting as the Business Partner for the Business Units, by managing the provision of the...