AISHWARYA TIWARI - Deoghar, Jharkhand - The job of a Deputy Accounting Manager comes with lots of responsibility and challenges: - Responsible, together with the Accounting Manager , for all......

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year s of Experience Chaibasa Chas Deoghar Giridih Hazaribag Bokaro Dhanbad Jamshedpur Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time 3 days in case of Raw Materials Checking the correctness of the quantity of materials from the bills Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same Maintaining a file of all the

Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash payments. Running

Job Description - Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). - Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. - Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. - Sending those bills entered for Managers approval. - Accounting the Non Petty cash payments. - Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. - Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. - Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash pa

We have an urgent Requirement of Accountant for a Distributor of Limited Company. at Deoghar Candidate Should have Good knowledge in Tally Erp9.Billing and GST Having 2 to 4 Years of experience in Accounting. The original job offer can be found in Kit Job: www.kitjob.in/job/19561942/kdk-106-accountant-deogarh/

We have an urgent Requirement of Accountant for a Distributor of Limited Company. at Deoghar Candidate Should have Good knowledge in Tally Erp9.Billing and GST Having 2 to 4 Years of experience in Accounting. The original job offer can be found in Kit Job: www.kitjob.in/job/19561942/kdk-106-accountant-deogarh/

We have an urgent Requirement of Accountant for a Distributor of Limited Company. at Deoghar Candidate Should have Good knowledge in Tally Erp9.Billing and GST Having 2 to 4 Years of experience in Accounting. The original job offer can be found in Kit Job: www.kitjob.in/job/19561942/kdk-106-accountant-deogarh/

We have an urgent Requirement of Accountant for a Distributor of Limited Company. at Deoghar Candidate Should have Good knowledge in Tally Erp9.Billing and GST Having 2 to 4 Years of experience in Accounting. The original job offer can be found in Kit Job: www.kitjob.in/job/19561942/kdk-106-accountant-deogarh/

We have an urgent Requirement of Accountant for a Distributor of Limited Company. at Deoghar Candidate Should have Good knowledge in Tally Erp9.Billing and GST Having 2 to 4 Years of experience in Accounting. The original job offer can be found in Kit Job: www.kitjob.in/job/19537360/c-117-accountant-jobs-deoghar-disha-staffing-solution-h1-deogarh/

Back office skills are administrative based skills. They include data management and entry projects and claims processing market trends and behavior analysis market research and finance and accounting responsibilities. Additional back office skills tie to information technology IT and human resources. HR Bharti8415969638

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