O2C - B1/2/3 - Nagpur at Stalwart Management Consulting (2 Opening)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 7.00 LPA
Job Description Job Title: Process Associate - Voice Collections Reporting To: Team Leader Job Description •Contact customers daily in manual environment to communicate account receivable status. • Meet required productivity metrics, i.e. call volume levels, contacts made, payment promises secured, Amount collected etc. • Meet required criteria for call quality standards. ...
Accounts Executive at Paradise Placement Consultancy (2 Opening)
3.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.40 LPA
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...
ACCOUNTANT at Vinayak Job Consultant (1 Opening)
3.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 3.00 LPA
Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh ...
Sr. Manager Accounts & Excise at Quality HR Services (2 Opening)
6.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 7.00 LPA
We are hiring for Sr. Manager Accounts & Excise for one of the leading company based in Taloja/ Silvassa. Job Description: Finalisation of trial and maintaining and monitoring of statutory books of accounts.Preparation Sales Tax Assessment.Preparation of MIS (Budghted Vs Actual)Preparation of GST and TDS returns.Accounts payable Vender reconciliation and supervising work ...
Accounts and Finance Executive at HARSH PLACEMENT SERVICES (1 Opening)
5.0 Year(s) To 12.0 Year(s)
3.60 LPA TO 4.80 LPA
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) Sound knowledge of TDS Applicability and proper maintained the TDS data for Return filing. 5) Day to day Sales/Purchase and other related MIS.
Account Executive at HARSH PLACEMENT SERVICES (1 Opening)
2.0 Year(s) To 7.0 Year(s)
2.40 LPA TO 3.00 LPA
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 Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and ...
Accounts Analyst at VR Careerz (10 Opening)
0 To 1.0 Year(s)
1.20 LPA TO 1.80 LPA
Responsibilities: Will be responsible for making accounting data input in the US Property Accounting system Will need to analyze and make the necessary accounting entries Validating the process in Accounts Payable (AP), Accounts Receivable (AR), Balance sheet, Ledger, Profit and Loss Account, Balance sheet, Bank Reconciliation. Should be ready to work in any shift ...
Accountant at Quality HR Services (1 Opening)
0 To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Description: We have an urgent requirement for Accountant for the metal company Candidate should be very Well versed with Tally ,Has worked on ERP , In Depth Knowledge of Excel. Responsibilites: *Purchase entry *Receipt & Payment Entry *Bank related work *Personal payments maintaining in excel *Preperation of cheque Interested candidate can send CV on: - ???? email@example.com Or contact on: ...
Accounts Manager at Faster HR Consultants LLP (1 Opening)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 4.00 LPA
Prepare reports on account status. Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations Skills required:- Should be well aware of finalization of accounts and banking transactions. Good Communications. Experience: 2 to 3 Yrs. Location: Surat
AX Technical at Cheric Technologies (10 Opening)
3.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
AX Technical Consultant is required to support from Offshore with the following responsibilities: -Preparation of Design for process/ customization -Review of Technical Coding -Understanding of Business / Process Requirements -Planning of Build and Releases -Support activities -Upgrades, Merging of patches etc -Hands on Microsoft Dynamics AX 2012 -Very high proficiency ...
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