Young, smart and talented candidate required for front office work like customer service, order processing and general accounting. Responsibilities include typing, filing, keeping inventory, sorting cheques and maintaining records etc.basic computer knowledge must.good communications and coordination skills required

Job Description Summary As an experienced accountant within the Indian Finance Centre, you will play a key role in providing accounting services to our Teradata organisations in South East Asia. Working with the Team Leader and other team members, you will be responsible for the delivery of accurate and timely accounting information. This will often involve close collaboration with other specialized departments. Key Areas of Responsibility Ensure the monthly accounts for your assigned country are submitted accurately and on time Ensure all adjustments are submitted and processed in a timely manner Ensure all subledgers are interfaced correctly with the General Ledger Researching and resolving accounting issues for your assigned country Perform account reconciliation for your assigned country Requirement You have 2 to 5 years experience within a large multinational organization, preferably within a Shared Services Centre You have solid familiarity with Microsoft Office products and Outl

Job Description Summary As an experienced accountant within the Indian Finance Centre, you will play a key role in providing accounting services to our Teradata organisations in South East Asia. Working with the Team Leader and other team members, you will be responsible for the delivery of accurate and timely accounting information. This will often involve close collaboration with other specialized departments. Key Areas of Responsibility Ensure the monthly accounts for your assigned country are submitted accurately and on time Ensure all adjustments are submitted and processed in a timely manner Ensure all subledgers are interfaced correctly with the General Ledger Researching and resolving accounting issues for your assigned country Perform account reconciliation for your assigned country Requirement You have 2 to 5 years experience within a large multinational organization, preferably within a Shared Services Centre You have solid familiarity with Microsoft Office products and Outl

o Monitoring of Outstanding and Collections. o Handling of Statutory/Internal Audits at Regional level. o Preparing of monthly Balance Sheet schedules o Reconciling of Inter branch control accounts o Supervising of accounting entries. o Monitoring of Bank reconciliation and Vendor & Customer accounts Reconciliations. o Coordinating with Scheme Auditors. o Handling of Internal Audits, Limited review audits on a quarterly basis. o Budgeting and controlling of overheads for the Region, Marketing Spends for the Region & Branches. o Inventory Management & Movements o Expert in TALLY 9 ERP operations Job Type: Full Time Salary: Negotiable. Not a Consultancy, Direct walk in Interview with Current CV. Immediate joins are preferred. VENUE: ALLINS IN Old No 26/2, New No.30, Ground Floor, VOC Nagar, Main Road, Anna Nagar East Chennai- 600102. If interested kindly send your updated CV in the word format to requirement theresa(dot)john(at)zgcindia(dot)in and reach me on – 89399 99157 -Theresa Job T

o Monitoring of Outstanding and Collections. o Handling of Statutory/Internal Audits at Regional level. o Preparing of monthly Balance Sheet schedules o Reconciling of Inter branch control accounts o Supervising of accounting entries. o Monitoring of Bank reconciliation and Vendor & Customer accounts Reconciliations. o Coordinating with Scheme Auditors. o Handling of Internal Audits, Limited review audits on a quarterly basis. o Budgeting and controlling of overheads for the Region, Marketing Spends for the Region & Branches. o Inventory Management & Movements o Expert in TALLY 9 ERP operations Job Type: Full Time Salary: Negotiable. Not a Consultancy, Direct walk in Interview with Current CV. Immediate joins are preferred. VENUE: ALLINS IN Old No 26/2, New No.30, Ground Floor, VOC Nagar, Main Road, Anna Nagar East Chennai- 600102. If interested kindly send your updated CV in the word format to requirement theresa(dot)john(at)zgcindia(dot)in and reach me on – 89399 99157 -Theresa Job T

o Monitoring of Outstanding and Collections. o Handling of Statutory/Internal Audits at Regional level. o Preparing of monthly Balance Sheet schedules o Reconciling of Inter branch control accounts o Supervising of accounting entries. o Monitoring of Bank reconciliation and Vendor & Customer accounts Reconciliations. o Coordinating with Scheme Auditors. o Handling of Internal Audits, Limited review audits on a quarterly basis. o Budgeting and controlling of overheads for the Region, Marketing Spends for the Region & Branches. o Inventory Management & Movements o Expert in TALLY 9 ERP operations Job Type: Full Time Salary: Negotiable. Not a Consultancy, Direct walk in Interview with Current CV. Immediate joins are preferred. VENUE: ALLINS IN Old No 26/2, New No.30, Ground Floor, VOC Nagar, Main Road, Anna Nagar East Chennai- 600102. If interested kindly send your updated CV in the word format to requirement theresa(dot)john(at)zgcindia(dot)in and reach me on – 89399 99157 -Theresa Job T

LOCATION: Ambernath MIDC (East) - PREFERABLE FROM KALYAN/AMBERNATH/BADLAPUR. We are looking for a Account Executive who will be responsible for the day-to-day management of our financial transactions and procedures. You should be familiar with TALLY / audit, invoices and budget preparations. Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. You should also have excellent organizational skills and be able to handle time-sensitive tasks. - Keep accurate records for all daily transactions - Process billing - Record accounts payable and accounts receivable - Prepare monthly, quarterly and annual financial reports - Checking and certification of bills for raw material. - Maintaining GST returns record. - Taking care of Dispatch Process - Preparing sales bill - Preparing job work challan - Preparing GRN and bill checking of bills for consumable material - Track bank deposits and payments - A

We are Urgently Looking& for& talented, creative and Intellectual Academic& Content& Writer (Technical or Non- Technical) who want to pursue their career as an academic writer. Candidates, with a qualification in different subject areas including marketing, finance, accounting, quantity survey, IT and Law are re...

Welcome To Accountant Placement Consultancy& Accountant Job Responsibilities:Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering acco...

Data Entry Verifier|| with High Incentive|| Ocrolus East Pvt. Ltd. 0 - 2 years Gurgaon Openings: 100 Job Applicants: Job description About the Process: Auditing and verifying bank statements for the U.S and other International Customers. Our software scans and captures information available on the statement into the system. The verifiers are then required to validate whether the information captured is accurate or not. - Timing: 24/7 ( 5 Days Working) Roles and Responsibilities: As a Verifier, you will be required to: 1. Review Bank Statements. 2. Correct or Edit any incorrect details captured by the software. 3. Break the larger documents into smaller sections based on the statement period. 4. Match the debit and credit amount to make sure that the details are accurate. Skills Required: 1. The minimum typing speed required is 20 W.P.M. with 90% accuracy. 2. Basic Understanding of Bank Statements and Banking Terminology. 3. Understanding of basic accounting concepts would be an added

Responsible for managing financial accounts for companies/individuals.She should be conversant with Tally Accounting , GST, TDS, ITax Accounting, Finalisation, Auditing, Taxation, bank Reconciliation, Ledger Scrutiny, Returns, Balance sheet, Profit & loss accounts, General Ledger, Salary Ledger & calculation, Preferably having ...

Candidate should have strong understanding of Accounting principles, Finance, Taxation and Banking.Candidate should have in depth knowledge of Tally and Excel.Candidate is responsible for all the entries pertaining to Accounts payable, Accounts receivable, Profit-and-loss statements, Expense reportsAdditional Duties: Record keeping, Account re...

Should have good knowledge of tall, GST and TDS.Handle monthly, quarterly and annual closings reportsBasic day to day accountingSource candidates from FMCG background Need immediate joiners Sakinaka, Mumbai

Job Description:We are looking for Back office Executive to update and maintain information on our company databases and computer system Files. Which functions include settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.Handling daily operationsRequired SkillsGood communicational skills& Basi...

Responsible for managing financial accounts for companies/individuals. Gandhi Nagar, Bengaluru

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