Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We su…
Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We su…
Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We su…
Job Description Accounting in Tally and ERP Software in terms of all kind of expense entries along with Purchase, Sales, Receipts and Payment Expense and Income Booking. Coordin…
We need Billing Executive for 1000 crore turnover company in Changodhar ahmedabad Qualifications and Skills Strong knowledge of billing processes Experience in import-export b…
Preparing the monthly profit and loss, and balance sheet reports Tax reporting and inventory processing Preparing weekly cash flow statements, and controlling expenditure and cas…
Job Description Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP Manage account receivable & Customer reconciliation Purchase Account…
Qualification: B. Com / M. Com / Any Relevant Experience: 07 to 08 years Location: Vadodara Salary: 3.00 Lacs to 3.50 Lacs P/A Job Description Prepare Invoice Prepare ledge…
Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly an…
We are seeking a detail-oriented and skilled Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing financial statements, an…
Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly an…
Job Description Ensure clients consistently receive service excellence in line with our service standards Develop an in-depth knowledge of all client’s financial situations …
Position:Executive - Account Location:Vapi Experience:3 -4 Years Industries:Packaging Responsibilities: Overall GST work end to end and liason with GST consultant , and e…
Coordinate with GM to determine an efficient business plan to achieve all annual sales goals. Formulate strategy to ensure compliance to all sales targets. Identifying and deve…
Responsible for overseeing all aspects of the company's accounting and financial operations. Prepare accurate and timely financial statements, including income statements, balance …
Knowledge of Tally ERP 9 /Prime is Must Accounting Entry in Tally on Regular basis Accounting Filling work Cash Voucher Preparation Bank Reconciliation TDS working GST Workin…
Minimum 2 to 5 year with Tally Exposure. GST, TDS, TCS exp Day to Day, Purchase/Sales Entry & Verification Day to Day Petty Cash , Journal Vouchers entry and verification B…
About VAP Group Who are we? One stop destination for all blockchain solutions .We are adept at assisting all blockchain efforts, including ICO, STO, NFT, DeFi and IEO and FinTe…
Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly an…