Accountant Female Sonipat We are looking for an Accounts Assistant/ Junior Accountant. HACE KNOWLEDGE OF GST, TDS, BANK ENTRY, BOOKS UPDATION, WORD, EXCEL ETC. Experience 0 - 5 Years Salary 1 Lac To 2 Lac 50 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification Other Bachelor Degree Key Skills accountant accounting tally About Company Jobs by Location Sonipat (74) Panipat (6) Meerut (5) Delhi (5) Gurgaon (5) Rohtak (5) Yamunanagar (4) Karnal (2) Patna (2) Kurukshetra (2) Baghpat (2) Lucknow (2) Faridabad (2) Muzaffarpur (2) Jaipur (2) Bhagalpur (1) Bulandshahr (1) Jind (1) Darbhanga (1) Ghaziabad (1) Hapur (1) Siwan (1) Noida (1) Saran (1) Saharanpur (1) Kanpur (1) Jamshedpur (1) Roorkee (1) Ranchi (1) Ramgarh (1) Cachar (1) Guwahati (1) Kolkata (1) Ambala (1) Jalandhar (1) Bahadurgarh (1) Ludhiana (1) Bhiwani (1) Bhilai Nagar (1) Ishwar Nagar (1) Bilaspur (1) Jhandewalan (1) Raipur (1) Pitampura (1) View More Jobs by Functional Area, The original job offer can be foun

Sharma Services \- Hapur, Uttar Pradesh \- Admin Responsibilities\? preparing reports and maintaining appropriate filing systems. The ideal candidate should have excellent oral and written communication skills and be able to organize their work using tools, like MS Excel and office equipment. " \(Back office Executive \) Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks. Helper Responsibilities.

Admin Responsibilities? preparing reports and maintaining appropriate filing systems. The ideal candidate should have excellent oral and written communication skills and be able to organize their work using tools, like MS Excel and office equipment. (Back office Executive ) Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks. Helper Responsibilities? Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks..Qualifications:- 10th, To Graduation / Post Graduation Any Fields And Any Stream (HR ) Shobha 9821760453 0.00-5.00 Years Master in Computer Application (M.C.A), 12th Class (XII), Bachelor of Business Administration (B.B.A), Masters in Arts (M.A), Bachelor of Commerce (B.Com), Other, Bachelor of Arts (B.A), Master of Commer

Roles and Responsibilities End-to-End Hybris Billing experience with focus on Convergent Invoicing (CI) and FI-CA (Previously called BRIM). Deep Finance and Contract Accounting experience (FICA). - Experience on BITs Configuration, Billing Integration, Accounts Receivable (A/R) and collection (Dunning, Dispute Management etc.). Revenue Recognition (RevPro or SAP RAR) experience is preferred. Min 1 end to end implementations core Hybris Billing (CI), integration with SAP S4 HANA projects Desired Candidate Profile - Utility, Telecom, Software/High-Tech industry experience is preferred. - Ability to lead and facilitate show and tell Conference Room Pilot sessions demonstrating the system while explaining the standard processes. - EMEA/US Vertex Tax knowledge is preferred. Perks and Benefits Should have Excellent communication and presentation skills Should have good attitude and learning desire Should have created Test scripts, User Manuals and Configuration guides Should have Good client

Roles and Responsibilities - Broad Responsibility: Responsible for conduct of internal audit of 8 to 9 branches (depending on the size) and region office. - Branch Audit: Responsible of verifying end to end branch operating process by spending 5-6 days for each branch. During the branch audit the internal auditor visits center meetings, checks processes (CGT, Pre-GRT, GRT), verifies register and offline documents, checks branch administrative issues, cross check HR related issues and overall smooth functioning of the branch. - During Region office audit he verifies loan files, KYC detail, HR and administrative issue being controlled by the RO, transaction related issues, expenses and good accounting practices etc. - He is responsible for writing audit report with precision duly supported by evidence and share it with related stakeholders - He is responsible to oversee and ensure the operation team has complied with all the gaps identified during internal audit and as reported by him in

Roles and Responsibilities End-to-End Hybris Billing experience with focus on Convergent Invoicing (CI) and FI-CA (Previously called BRIM). Deep Finance and Contract Accounting experience (FICA). - Experience on BITs Configuration, Billing Integration, Accounts Receivable (A/R) and collection (Dunning, Dispute Management etc.). Revenue Recognition (RevPro or SAP RAR) experience is preferred. Min 1 end to end implementations core Hybris Billing (CI), integration with SAP S4 HANA projects Desired Candidate Profile - Utility, Telecom, Software/High-Tech industry experience is preferred. - Ability to lead and facilitate show and tell Conference Room Pilot sessions demonstrating the system while explaining the standard processes. - EMEA/US Vertex Tax knowledge is preferred. Perks and Benefits Should have Excellent communication and presentation skills Should have good attitude and learning desire Should have created Test scripts, User Manuals and Configuration guides Should have Good client

Sidhartha Job Consultancy \- Sonipat, Haryana \- \) Ghaziabad \(1\) Hapur \(1\) Siwan \(1\) Noida \(1\) Saran \(1\) Saharanpur \(1\) Kanpur \(1\) Jamshedpur \(1\) Roorkee \(1\) View More Jobs by Functional Area \(34\) Manufacturing / Production / Q. \(12\) Front Office / Executive Assis. \(9\) Insurance / Loan / Credit Mana. \(8\) Marketing / Advertising / PR /. \(8\) Accounting / Auditing / Taxati. \(5\) Banking / Investments / Stock. \(3\) Sales/Marketing \(3\) ITES / BPO / KPO / LPO / Custo. \(2\) Fresher / Trainee \(2\) IT Hardware / Technical Suppor. \(2\) Fashion.

SkillSet\: it hardware, front office, financial justification, Accountant, GST. Accountant Female Sonipat We are looking for an Accounts Assistant/ Junior Accountant.HACE KNOWLEDGE OF GST, TDS, BANK ENTRY, BOOKS UPDATION, WORD, EXCEL ETC. Experience 0 \- 5 Years Salary 1 Lac To 2 Lac 50 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification Other Bachelor Degree Key Skills accountant accounting tally About Company Jobs by Location Sonipat \(74\) Panipat \(6\) Meerut \(5\) Delhi \(5\) Gurgaon \(5\) Rohtak \(5\) Yamunanagar \(4\) Karnal \(2\) Patna \(2\) Kurukshetra \(2\) Baghpat \(2\) Lucknow \(2\) Faridabad \(2\) Muzaffarpur \(2\) Jaipur \(2\) Bhagalpur \(1\) Bulandshahr \(1\) Jind \(1\) Darbhanga \(1\) Ghaziabad \(1\) Hapur \(1\) Siwan \(1\) Noida \(1\) Saran \(1\) Saharanpur \(1\) Kanpur \(1\) Jamshedpur \(1\) Roorkee \(1\) Ranchi \(1\) Ramgarh \(1\) Cachar \(1\) Guwahati \(1\) Kolkata \(1\) Ambala \(1\) Jalandhar \(1\) Bahadurgarh \(1\) Ludhiana \(1\) Bhiwani \(1\) Bh

SkillSet: it hardware, front office, financial justification, Accountant, GST. Accountant Female Sonipat We are looking for an Accounts Assistant/ Junior Accountant. HACE KNOWLEDGE OF GST, TDS, BANK ENTRY, BOOKS UPDATION, WORD, EXCEL ETC. Experience 0 - 5 Years Salary 1 Lac To 2 Lac 50 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification Other Bachelor Degree Key Skills accountant accounting tally About Company Jobs by Location Sonipat (74) Panipat (6) Meerut (5) Delhi (5) Gurgaon (5) Rohtak (5) Yamunanagar (4) Karnal (2) Patna (2) Kurukshetra (2) Baghpat (2) Lucknow (2) Faridabad (2) Muzaffarpur (2) Jaipur (2) Bhagalpur (1) Bulandshahr (1) Jind (1) Darbhanga (1) Ghaziabad (1) Hapur (1) Siwan (1) Noida (1) Saran (1) Saharanpur (1) Kanpur (1) Jamshedpur (1) Roorkee (1) Ranchi (1) Ramgarh (1) Cachar (1) Guwahati (1) Kolkata (1) Ambala (1) Jalandhar (1) Bahadurgarh (1) Ludhiana (1) Bhiwani (1) Bhilai Nagar (1) Ishwar Nagar (1) Bilaspur (1) Jhandewalan (1) Raipur (1) Pitam

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)Bharti 06399760720

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)Bharti 06399760720

Accounts Reconciliation, Tally ERP (GST), Excel, Client dealing etc. Key Skills Accounts Industry Trading / Stock Market Functional Area Accounting / Auditing / Taxation Number of Vacancy 2 Education B.Com About Shri Radhey Traders Accounts Reconciliation, Tally ERP (GST), Excel, Client dealing etc. Learn more.

Post Graduate teacher having good command in subject Key Skills Teacher Industry Education / Teaching / Training Functional Area Education / Teaching / Training / Counselling / Academic Number of Vacancy 5 Education M.Com, M.Sc About Kevin Academy Post Graduate teacher having good command in subject Learn more.

To maintain suitable accounting structure / software with legal rights, to match the need of the organization and integrate the same with school management

Delhi, Delhi Full-time, Internship ₹5,000 a month About the company: Tansen Sangeet Mahavidyalaya (TSM) was founded by Late Shri R. S. Verma (Sangeet Acharya) (1890-1991). It was established in the year 1972 in Hapur, District Ghaziabad (UP). He was born in Vhora Karaka, in District Aligarh (U.P.). He was a musician by birth as he learned music under the tutelage of his father Late Shri Hoti Lal Verma, who was a resident of Persoli, Mathura (UP) and lived during 1856 - 1948. He performed at many places in India with his group named -Sangeet Mandli. About the internship/job: Selected intern's day-to-day responsibilities include: 1. Prepare asset, liability, and capital account entries by compiling and analyzing account information 2. Document financial transactions by entering account information 3. Recommend financial actions by analyzing accounting options 4. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other rep

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