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239 Jobs in kanjurmarg, Mumbai, Maharashtra for bank
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Accoutant | MT 89

Job Description Full Time Kanjurmarg Posted 5 months ago We have urgent opening for accountant position in kanjurmarg location. Position Accountant Experience: Min 3 years of exp Skills: Expertise in Tally, Email/Outlook, Excel & Word,accounting & Bookkeeping Job Description- GST Return Knowledge Accounting till finalization preparation of sales invoice,cash & bank vouchers, Bills Payable,Bills Receivable Maintaining cash & bank transaction The original job offer can be found in Kit Job: www.kitjob.in/job/20776080/accoutant-mt-89-mumbai/
-Source (Mitula)

Account Assistant \ Preferred Female Candidate\

SkillSet\: sales, bank reconciliation, tds, purchase, accounts. Roles and Responsibilities JD\- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary\- Upto 22kPreferred Candidate Location\- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. Desired Candidate Profile Perks and Benefits,Industry \: FMCG / F&BFunctional Area \: Sales / BDJob Location \: Mumbai City
-Source (Mitula)

Required Account Assistant

SkillSet\: sales, bank reconciliation, tds, purchase, accounts. Roles and Responsibilities JD\- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary\- Upto 22kPreferred Candidate Location\- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. Desired Candidate Profile Perks and Benefits,Industry \: FMCG / F&BFunctional Area \: Sales / BDJob Location \: Mumbai City
-Source (Mitula)

Account Assistant

SkillSet: sales, bank reconciliation, tds, purchase, accounts. Roles and Responsibilities JD- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary- Upto 22kPreferred Candidate Location- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. Desired Candidate Profile Perks and Benefits
-Source (Mitula)

Account Assistant Preferred Female Candidate

SkillSet: sales, bank reconciliation, tds, purchase, accounts. Roles and Responsibilities JD- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary- Upto 22kPreferred Candidate Location- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. Desired Candidate Profile Perks and Benefits
-Source (Mitula)

JEV652 | Account Assistant Preferred Female Candidate

Roles and Responsibilities JD- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary- Upto 22kPreferred Candidate Location- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. Desired Candidate Profile Perks and Benefits, The original job offer can be found in Kit Job: www.kitjob.in/job/20428461/jev652-account-assistant-preferred-female-candidate-mumbai/
-Source (Mitula)

Account Assistant ASP720

Roles and Responsibilities JD- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary- Upto 22kPreferred Candidate Location- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. Desired Candidate Profile Perks and Benefits, The original job offer can be found in Kit Job: www.kitjob.in/job/20428460/account-assistant-asp720-mumbai/
-Source (Mitula)

[H 233] Account and admin officer Kanjur marg

Post- Accountant and admin Officer Location- Kanjurmarg Education-B.com Experience- 4-6 years Skill and job description as follows Import/Export documentation, GST filing, TDS returns filing etc administration duties of a small office comprising of 10 staff. Daily update of Accounts entries in Tally / ERP package / accounting software. Verifying purchases Invoice and and cross check the purchase order, goods receipt note and Mail approval preparing outstanding list of vendors & make payment through NEFT. Posting of purchase, Sales, Purchase return, Sale return, debit note, Credit note, JV, receipt. Booking of all Vendor invoice in time & verifying & release payments in time Bank reconciliation on daily basis. Handling petty cash & Verification and reimbursement of expense vouchers Passing entries Salary Processing, profession Tax, PT, ESIC etc. Maintain all document proper filing. If anyone interested do email resume on given email id or call on given number Regards, Archana Job Type
-Source (Mitula)

LLK332 Account Assistant Preferred Female Candidate

JD- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary- Upto 22k Preferred Candidate Location- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. The original job offer can be found in Kit Job: www.kitjob.in/job/20421976/llk332-account-assistant-preferred-female-candidate-mumbai/
-Source (Mitula)

AK790 | Account Assistant Preferred Female Candidate

JD- Should have minimum 2yrs exp in Accounts, like TDS, GST, Tally, Bank Reconciliation, Preparation of cheques, Accounts Payable & Receivable. Salary- Upto 22k Preferred Candidate Location- Bhandup, Nahur, Kanjurmarg Interview Time 12am to 5pm. The original job offer can be found in Kit Job: www.kitjob.in/job/20420858/ak790-account-assistant-preferred-female-candidate-mumbai/
-Source (Mitula)

[H 233] Account and admin officer Kanjur marg

Post- Accountant and admin Officer Location- Kanjurmarg Education-B.com Experience- 4-6 years Skill and job description as follows Import/Export documentation, GST filing, TDS returns filing etc administration duties of a small office comprising of 10 staff. Daily update of Accounts entries in Tally / ERP package / accounting software. Verifying purchases Invoice and and cross check the purchase order, goods receipt note and Mail approval preparing outstanding list of vendors & make payment through NEFT. Posting of purchase, Sales, Purchase return, Sale return, debit note, Credit note, JV, receipt. Booking of all Vendor invoice in time & verifying & release payments in time Bank reconciliation on daily basis. Handling petty cash & Verification and reimbursement of expense vouchers Passing entries Salary Processing, profession Tax, PT, ESIC etc. Maintain all document proper filing. If anyone interested do email resume on given email id or call on given number Regards, Archana Job Type
-Source (Mitula)

[H 233] Account and admin officer Kanjur marg

Post- Accountant and admin Officer Location- Kanjurmarg Education-B.com Experience- 4-6 years Skill and job description as follows Import/Export documentation, GST filing, TDS returns filing etc administration duties of a small office comprising of 10 staff. Daily update of Accounts entries in Tally / ERP package / accounting software. Verifying purchases Invoice and and cross check the purchase order, goods receipt note and Mail approval preparing outstanding list of vendors & make payment through NEFT. Posting of purchase, Sales, Purchase return, Sale return, debit note, Credit note, JV, receipt. Booking of all Vendor invoice in time & verifying & release payments in time Bank reconciliation on daily basis. Handling petty cash & Verification and reimbursement of expense vouchers Passing entries Salary Processing, profession Tax, PT, ESIC etc. Maintain all document proper filing. If anyone interested do email resume on given email id or call on given number Regards, Archana Job Type
-Source (Mitula)

Account and admin officer Kanjur marg | G896

Post- Accountant and admin Officer Location- Kanjurmarg Education-B.com Experience- 4-6 years Skill and job description as follows Import/Export documentation, GST filing, TDS returns filing etc administration duties of a small office comprising of 10 staff. Daily update of Accounts entries in Tally / ERP package / accounting software. Verifying purchases Invoice and and cross check the purchase order, goods receipt note and Mail approval preparing outstanding list of vendors & make payment through NEFT. Posting of purchase, Sales, Purchase return, Sale return, debit note, Credit note, JV, receipt. Booking of all Vendor invoice in time & verifying & release payments in time Bank reconciliation on daily basis. Handling petty cash & Verification and reimbursement of expense vouchers Passing entries Salary Processing, profession Tax, PT, ESIC etc. Maintain all document proper filing. If anyone interested do email resume on given email id or call on given number Regards, Archana Job Type
-Source (Mitula)
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