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5 Jobs in Dada Nagar, Kanpur Nagar, UTTAR PRADESH for accounting
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[YZK 033] | Urgent need of Experienced Account in a company

Working time 9AM to 6 PM Working location Dada nagar panki site 5 Only experience person is needed who is well known of tally gst and accounting. Job is available for only male candidates. The original job offer can be found in Kit Job: www.kitjob.in/job/17422383/yzk-033-urgent-need-experienced-account-company-kanpur/
-Source (Mitula)

[YZK 033] | Urgent need of Experienced Account in a company

Working time 9AM to 6 PM Working location Dada nagar panki site 5 Only experience person is needed who is well known of tally gst and accounting. Job is available for only male candidates. The original job offer can be found in Kit Job: www.kitjob.in/job/17422383/yzk-033-urgent-need-experienced-account-company-kanpur/
-Source (Mitula)
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[YZK 033] | Urgent need of Experienced Account in a company

Working time 9AM to 6 PM Working location Dada nagar panki site 5 Only experience person is needed who is well known of tally gst and accounting. Job is available for only male candidates. The original job offer can be found in Kit Job: www.kitjob.in/job/17422383/yzk-033-urgent-need-experienced-account-company-kanpur/
-Source (Mitula)

Accounts Executive Dada Nagar | SAN104

Job DescriptionPrepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.Making entries of Stock/Purchase/Inventory.Doing Bank Entries & Review of Bank Reconciliations.Maintaining a Positive Cash balance in all banks & reporting on every month end.Assistance in other Month End Activities if required. The original job offer can be found in Kit Job: www.kitjob.in/job/13532153/accounts-executive-dada-nagar-san104-kanpur/?utm_source=feed-trovit&utm_content=3588596123
-Source (Mitula)

Accounts Executive Dada Nagar Kanpur, Uttar Pradesh

Job DescriptionPrepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.Making entries of Stock/Purchase/Inventory.Doing Bank Entries & Review of Bank Reconciliations.Maintaining a Positive Cash balance in all banks & reporting on every month end.Assistance in other Month End Activities if required.
-Source (Mitula)
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