Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.

The incumbent would be placed in the Corporate Accounting & Reporting department of the company and will be responsible for preparation of Financial Results,…

Accounts Payable, Accounts Receivable, Basis=c knowledge of Direct & Indirect Tax, MIS reporting etc. Knowledge of MS-office, Accounting software.

D. Knowledge on Local accounting & compliances is Preferable. B. Knowledge of Income Tax Scrutiny details preparation/ Presentation.

Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal…

Enter sale & Purchase in Tally Erp 9. Home ›Current Opening › Job openings for accountant in ambala. Key Skills Accounting Finance Tally ERP Imprest Management…

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Continuing to improve the payment process.

Every great course begins with the knowledge of a Subject Expert (SE). Instant answering of Accounting subject questions posted by students.

Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.

Financial Accountant performs the accounting processes that may include [but is not limited to]: accounting documents processing, journal processing, payments…

May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue,…

Settling employee tour bills and other bills. 12.Preparation of Transporter bills. The person will be responsible for Branch Accounting functions.

Instant answering of accounting subject questions posted by students. Write Answers for advanced questions from different accounting related textbooks.

The Financial Accounting Analyst will be responsible for resolving purchase order related issues and expediting (as needed), as well as for performing service…

Must have best knowledge on accounting. Must be a graduate from Bcom/Bsc/Btech. Must be good with accounts, gst and tally. Must have good communication skills.

Awareness of statutory requirements and VAT GST filings of overseas legal entities. Preparing uploading and reviewing general entries Weekly G L review and…

Basic understanding of accounting processes and principles. Applies intermediate level of subject matter knowledge to solve a variety of common business issues.

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Bank reconciliation every day for Hotel Deposits.

Balance Sheet Preparation payroll processing payroll accounting. Balance sheet monthly schedule preparation. Employment Type: Full Time, Permanent.

Enter payables & receivables in ERP Maintain petty cash, record petty cash spending. Budget preparation Prepare monthly GST & tax returns.