Badarpur Profile. Cashier Company. Addistro Location: Sangam Vihar (Delhi) Qualifications: Only Graduation Knowledge: Retails, Billing, Cashier only Salary. 14543/in hand +500/rs Attandanse Bonus +ESIC +PF +4 Off Monthly Experience 0. 1 Years Salary 1 Lac To 3 Lac P. A. Industry Accounting / Auditing / Taxation Qualification Higher Secondary, Secondary School Key Skills Billing Executive Accounts Associate cashier Accountant About Company Contact Person Ms. Radhika Address Shri Shyam Complex, Office No. 204, H Block (H-27) Near Luxmi Nagar Metro Station. New Delhi Mobile 8882993- Email ID

Ghaziabad Profile- Computer Operator Qualification- BBA.&.MBA Experience- 1 year, Freshers can Salary- 15000/- Location- Mohan Nagar Ghaziabad Note- Apply Female Only Experience 0 - 1 Years Salary 1 Lac To 2 Lac 50 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification Secondary School Key Skills Good Communication skills Computer Operator Data entry operator data analyst About Company Contact Person Mr. Mandeep Sharma Address 2nd Floor, Shri Shyam Complex, Office No- 204, Sai Mandir Street, Near Luxmi Nagar Metro Station. Mobile 7027775743 Email ID The original job offer can be found in Kit Job: www.kitjob.in/job/18557561/g863-argent-requirement-for-female-ghaziabad/

Ghaziabad Profile- Computer Operator Qualification- BBA.&.MBA Experience- 1 year, Freshers can Salary- 15000/- Location- Mohan Nagar Ghaziabad Note- Apply Female Only Experience 0 - 1 Years Salary 1 Lac To 2 Lac 50 Thousand P.A. Industry Accounting / Auditing / Taxation Qualification Secondary School Key Skills Good Communication skills Computer Operator Data entry operator data analyst About Company Contact Person Mr. Mandeep Sharma Address 2nd Floor, Shri Shyam Complex, Office No- 204, Sai Mandir Street, Near Luxmi Nagar Metro Station. Mobile 7027775743 Email ID The original job offer can be found in Kit Job: www.kitjob.in/job/18550427/jr12-argent-requirement-for-female-ghaziabad/

Shyam Sundar \- Gujarat \- Company \: C Night shift \: 8pm to 5am Night shift \: 2 Guys for 3pm to 12am shift Should have prior international calling experience Location \: A 203, Titanium Heights Corporate Road, Prahlad Nagar, Opp Vodafone House, Ahmadabad Experience \: 1 to 3 years It 's not call center It 's buisness development Salary \: Up to 25000 very good incentives Interview \: 1st telephonic and 2nd Face 2 Face Note \: Accounting Solution\: But ensure English is very good Other details.

SkillSet\: invoicing, finance, treasury, payments, financing. Dear Candidate,Greetings of the day\!We are Hiring for, Accounts Finance Process Inviting applications For Finance and accounting\:Walk\-in Date\: 24 th February \(Monday \)Interview timings\- 11am to 2pmContact Person\: Gaurav\: 8077068728Email ID\: Interview location\:NIIT \- Dharamshala \- Churaan Gorkha Bhawan,, Shyam Nagar, Dharamshala, Himachal Pradesh 176215Landmark\: near Vigilance OfficePoint Of contact\: GauravShifts\: 247Graduation\: B.Com / BBAResponsibilities\:Hiring for Accounts Payable\:Review and process invoices along with providing the resolutions for the invoices and releasing the invoicesfor PaymentResolve all vendor queries and requests coming via e\-mails / Tickets within the agreed SLAReview and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #,invoice date etc.Maintain a tracker of the exceptions and ensure Invoices / queries are h

SkillSet\: working experience, financial transactions, ms office, accounting operations, yearend close. Military and Armed Forces Equipment Manufacturer \- MKU Role MKU Limited, Shyam Nagar, Kanpur GraduatePost Graduate 5\-8 years mandatory working experience Responsibilities Coordinating to finalize the annual accounts. Managing the preparation and maintenance of statutory books of accounts Monitoring the inflow outflow of funds and taking adequate measures to ensure optimum utilization of funds. Manage all accounting operations based on accounting principles. Conduct month\-end and year\-end close process. Collect, analyze and summarize account information. Compute taxes and prepare tax returns, balance sheet, profitloss statement etc. Develop periodic reports for management. Audit financial transactions and document accounting control procedures. Keep information confidential and secure them with random database backups. Keep up with financial policies, regulation and legislati

Military and Armed Forces Equipment Manufacturer MKU Role MKU Limited Shyam Nagar Kanpur GraduatePost Graduate 58 years mandatory working experience Responsibilities Coordinating to finalize the annual accounts Managing the preparation and maintenance of statutory books of accounts Monitoring the inflow outflow of funds and taking adequate measures to ensure optimum utilization of funds Manage all accounting operations based on accounting principles Conduct monthend and yearend close process Collect analyze and summarize account information Compute taxes and prepare tax returns balance sheet profitloss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies regulation and legislation Competencies MS Office Microsoft Navision Communication skills Knowledge about ExportImport transactions

Job DescriptionMilitary and Armed Forces Equipment Manufacturer - MKU Role MKU Limited, Shyam Nagar, Kanpur GraduatePost Graduate 5-8 years mandatory working experience Responsibilities Coordinating to finalize the annual accounts. Managing the preparation and maintenance of statutory books of accounts Monitoring the inflow outflow of funds and taking adequate measures to ensure optimum utilization of funds. Manage all accounting operations based on accounting principles. Conduct month-end and year-end close process. Collect, analyze and summarize account information. Compute taxes and prepare tax returns, balance sheet, profitloss statement etc. Develop periodic reports for management. Audit financial transactions and document accounting control procedures. Keep information confidential and secure them with random database backups. Keep up with financial policies, regulation and legislation. Competencies MS Office, Microsoft Navision, Communication skills, Knowledge about ExportImport

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