call 9892828841 Data Entry Setting customer appointments Follow up Record entries. Candidate should be comfortable speaking and writing in English. Candidate should have good typing skills. Candidate should be good at operating MS Office. - Feb 13
The candidate should have knowledge of Tally, Patty cash, Salary Preparation, Bank Reconcilation, TDS, GST, Sales/purchase entries and should be responsible of all accounting activities Location of Job is At Mulund, Mumbai - Jun 05
... Supplier account reconciliations Administration of supplier documentation Posting off supplier/expenses accounting entries Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks Ensure allocation of payment and ... - May 23
KnowledgeWorks Global Ltd.
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Mumbai, Maharashtra, India
... Associate – R2R (Record-to-Report) Generating and recording journal entries Conducting month-end closing procedures Managing the capitalization and upkeep of fixed assets Handling intercompany accounting transactions Reconciling bank and investment ... - May 27
Finance & Accounts Executive About the job Ebaco is looking for a finance person who is having accounting and Book-keeping knowledge includes expense voucher entries, sales bills, purchase bills, debit notes, credit notes and other journal entries. ... - May 23
ICON Strategic Solutions
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Mumbai, Maharashtra, India
... Clinical Trial Assistant Location : Mumbai, Office based Responsibilities: What you will be doing: Document collection, Submission to EC Support vendor selection, SIM entries IF and TMF management according to the regulatory Preparation of patient ... - May 30
Key Responsibilities: General Ledger Entries: Accurately pass general ledger entries and ensure all financial transactions are recorded correctly. Variance Analysis: Conduct variance analysis to identify discrepancies between actual financial ... - Jun 05
Experience: Preferred 2 years in accounting Responsibilities: Tally Entries: Accurately and efficiently perform daily Tally entries for all financial transactions. Maintain organized and up-to-date financial records. GST Filing: Prepare and file GST ... - Feb 08
... Cross-reviews voucher, payment, and journal entry batches Prepares journal entries relating to AP activity and supports month-end close, reconciling GL and accrual process Asists with vendor set-up Ensures internal controls and authorizations limits ... - Jun 04