journal entries Jobs In india

Greetings.. Immediate Opening with Reputed Company Accounts Executive: Experience: Minimum 1 year Experience must in Accounts Receivable, Accounts Payable,Tally,TDS,Preparing Financial Statements etc.. Prefer Female Candidates

Skills : Accounts , Accounts Executive , Accounts Receivable , Accounts Payable , Tds , Financial Statements

Candidate will be responsible for managing end to end R2R operations which includes journal entries posting fixed asset accounting, inter-company, month end closing, reporting etc.

Skills : RTR , General Ledger , Intercompany , Fixed Asset

Provide our US clients and staff with timely and accurate accounting work prepared in accordance with Generally Accepted Accounting Principles (GAAP) and company standards

Skills : Bank Reconciliation , General Ledger , Journal Entries , Work papers , bookkeeping transactions

Looking for the position of Internal Auditor cum Accounts Manager: Require Candidates with 4+yrs of experience in accounts field with Tally

Skills : Internal Auditor , Accounts Manager , Account receivable , Payable , Brs , Gst , returns , Invoicing , payment entrie

• Asses’ patient condition by monitoring vital signs. • Records patient information by making entries in the patient journal. • Reviewing patient care journal. • Keeping family informed. • Administers treatments by dispensing medications-injections

Skills : ANM

Candidate will be responsible for managing end to end R2R operations which includes journal entries posting fixed asset accounting, inter-company, month end closing, reporting etc.

Skills : RTR , General Ledger , Intercompany , Fixed Asset

Multiple job openings for Accountant,Accounts executive,Accounts associate with minimum of 2 years of experience in accounting/finance for Chennai

Skills : Accountant , Accounts Executive , Accounts Officer , Finance Executive , accounting , Finance , Journal Entries , Financial Statements , Financial Reports , auditing , accounts receivable , Accounts Payable

Position:SR ACCOUNTANT ANDHERI EAST Qualification: Bcom/Mcom/Inter CA/Inter Icwa Thanks & regards 8454026559-whatsapp/02240114014/8828183974 –

Skills : Accountant , Accounts Executive , Accounting , balancesheet , Journal Entries , Tally TDS , Gst

Male candidate having 5 years of experience with thorough knowledge in Accounting, GST, TDS, Branch Reco with working in Tally EPR9. Age below 30 years

Skills : Sr. Accounts Executive , Accounts Executive , Accounts Assistant , Accounting , Gst , Tds , Tally EPR9 , Reconciliation , Journal Entries

7+ years of experience in the financial services industry that required a working knowledge of financial instruments (equities, fixed income, and derivatives), operation of capital markets, life cycle of trades, and reconciliation.

Skills : Private Equity , Journal Entries , bank statements , Bank Reconciliation , financial reporting , Accounting

HIRING FOR ACCOUNTS EXECUTIVE

Skills : Accounts , Accounts Executive , Journal Entries , General Accounting , Reconciliations

Candidate should be having strong expertise in GL / R2R as a complete tower of F&A.

Skills : RTR , R2R , General Ledger , Record To Report , GL Accrual , Intercompany , Fixed asset Reconciliation , Bank Reconciliation

Recorded invoices in the Tally accounting software for expenses, inventory purchases, sales and fixed assets of the organization. Updated accounting details in the system, resolved discrepancies, and generated standardized monthly reports. Escalated

Skills : Accountant , Accounts Executive , Accounts Officer , Accounts Manager , Invoices , Tally Accounting , inventory purchases , , Fixed Assets

We have an urgent opening for the following profile. Position: Accountant Assistant Location:- Mahadevpura (Bangalore) Exp:- 1yr to 3yrs+ Salary:- As per Market Standard Male and Female both can apply only

Skills : Accountant Assistant

POSITION : ACCOUNT ASSIST CUM BACK OFFICE Job Type : permanent JOB LOCATION: MUMBAI QUALIFICATION: BCOM fresh , CALL 02240114014 AFTER 12PM FOR APPT

Skills : Back Office , Account Assistant , Account Executive , Journal Entries , General Ledger , Payment Processing , Tds , Invoice Processing , Voucher Making

Recording of Journal entries Ledger, Monitoring of Receipt and Payment entries on a day to day basis. Submission of Bank Reconciliation Statements. Making Sales and Purchase Entries Uploading GST Responsible for the Day to Day Accounting

Skills : Tally Erp 9

urgent hiring for Junior Accountant (female candidates)

Skills : Junior Accountant , Accountant , accounting , Accounts Payable , financial reporting , Journal Entries , accounts receivable , balance sheets

Job holder will be responsible for managing end to end R2R operations.

Skills : RTR , R2R , General Ledger , Record To Report , GL Accrual , Intercompany , Fixed asset Reconciliation , Bank Reconciliation

Should be a qualified CA with 0 - 2yrs of work experience in above mentioned areas.

Skills : Ca , Chartered Accountant , Cpa , Freshers , General Ledger Accounting , Journal Entries , Reporting

Please visit our office with 2 hard copies of your resume ,One Photograph and xerox copy of all documents. Walk-in date: 13th February to 17th February 2020 Time:10:00 am. to 5:00 pm.

Skills : Accounting , Accountant , Journal Entries , Financial Transaction , Financial Reporting , Balance Sheet , Profit & Loss , General Ledger , Reconciliation

• Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements.• Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to

Skills : GA , General Accounting , Financial Reporting , Financial Statements , Journal Entries

Candidate will be responsible for managing end to end R2R operations which includes journal entries posting fixed asset accounting inter-company month end closing reporting etc.

Skills : RTR , R2R , General Ledger , Record To Report

Accounting profile requirement in Gurgaon

Skills : Procure To Pay , Invoicing , Invoice Processing , Journal Entries , Accounts Payable , General Accounting

Minimum 4+years of experience into Order to Cash Process from an International BPO.

Skills : Order to cash , Collection , Cash applications , Billing , Journal Entries , Reconciliations

Asses’ patient condition by monitoring vital signs. Records patient information by making entries in the patient journal.Helps patients care for themselves by introducing and teaching assisted living techniques, such as using a cane or walker.

Skills : Gnm , B.Sc. , Nursing , Diploma Nurses , Nurse , Staff Nurse , Ot , Icu , Nursing Supervisor , Nursing SME