SkillSet: financial justification, business, agilent, payment processing, financial systems. Job Title: Finance Coordinator (Accounts Payable) Location: Manesar Client: Agilent Technologies On Mynd solution payroll Share your CV at Contract Duration: 1.5 years of the contract (have three extensions of 6 months, can be extended to 1.5 years) Free cab facility (to Dwarka, gurgaon, mehruali,sultanpur, Ghittorni, Mahipalpur, AF Rajokri, Rajorkri, Manesar and other near by location in Gurgaon and chattarpur (Saturday Sunday's are fixed off) The candidate should have an accounting background with basic communicational skills. The candidate should have good knowledge of MS-Office, ERP (SAP) knowledge preferred. The job would involve transactional level Invoice booking, data entry, payment processing and data reporting in order to meet the end objective of payment to the vendors. *Job Posting Qualifications B.com with 1-2 years of experience in Accounts P

Job Title: Finance Coordinator (Accounts Payable) Location: Manesar Client: Agilent Technologies On Mynd solution payroll Share your CV at Contract Duration: 1.5 years of the contract (have three extensions of 6 months, can be extended to 1.5 years) Free cab facility (to Dwarka, gurgaon, mehruali,sultanpur, Ghittorni, Mahipalpur, AF Rajokri, Rajorkri, Manesar and other near by location in Gurgaon and chattarpur (Saturday & Sunday's are fixed off) The candidate should have an accounting background with basic communicational skills. The candidate should have good knowledge of MS-Office, ERP (SAP) knowledge preferred. The job would involve transactional level Invoice booking, data entry, payment processing and data reporting in order to meet the end objective of payment to the vendors. *Job Posting Qualifications •B.com with 1-2 years of experience in Accounts Payable- Invoice processing Area •ERP(SAP) knowledge is preferred Provides administrative support in o

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 ) Anjali 9821438029 0.00-5.00 Years Bachelor of Arts (B.A), Master of Commerce (M.Com), Diploma, Bachelor Of Computer Application (B.C.A), Post Graduate Programme in Management for Executives (PGPX), Master in Computer Application (M.C.A)

Sultanpur, Delhi \- New Delhi \- Responsibilities\: 1. Responsible for corporate Finance and Accounts functions. 2. Candidate should have knowledge of IND AS Financial Statement. 3. Review the Financial Statement and MIS on a regular basis. 4. Manage the Accounting, Finance, Banking, investor relations, and tax departments. 5. Understand and mitigate key elements of the company 's risk profile. 6. Construct and monitor reliable Internal financial control systems. 7. Facilitate Audits from Process Adherence.

SkillSet\: billing, accounting, accounts, documentation, sales. Dear Candidate, Profile\: Office Administrator Computer Operator Work Location\: Uttar Pradesh Office Supervisor Responsibilities\: Ordering office supplies. Filing paperwork for various departments. Making presentations to report on productivity. Answering phone calls and responding to emails. Organising travel arrangements as needed. Managing staff meetings and schedules. Office Supervisor Requirements\: A high school qualification or equivalent. A Bachelor s Degree or equivalent. Prior experience in an administrative role. Proficiency in Microsoft Office. If interested pls specify the skill set in the subject line provide the following details along with a copy of your resume on/7042510701 Current CTC Expected CTC Notice Period Current Location Regards,Team HR Industry \: Automobile / Auto AncillariesFunctional Area \: Back Office Operations,Customer Service \(Domestic\)Job Location \: Sultanpur

15. Negative Stock Checking and Reporting to management.12.Bangalore GST Registration CancellationDebtorsTallyPetty CashAccountingGstTDS ReturnAuditingFund Flow14. Branch RICO Preparation.3. RCM \-. Required Skills \: English

Design and implement new programs and features, evaluate system performanceRoles and ResponsibilitiesExperience in the following technologies: PHP, MVC YII framework, javascript, json,jquery,xsltStrong knowledge of PHPExcellent written and verbal communication skills.Proven work experience as a PHP Developer ( minimum of 4 years of experience ...

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...

JOBS IN POCKET - Sultanpur, Uttar Pradesh - A bank branchoperationsmanager is an individual who carries out administrative and accounting duties in a financial institution by organizing and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. ...

Job Description JOB DESCRIPTION Accounts Executive Education: Should Graduate in Commerce Stream (Under Graduate Final Year students can also apply) Experience: Minimum 1yr Job Location: M.G. Road, Sultanpur, Delhi. [Nearest Metro Station: Sultanpur on Yellow Line Metro] Industry Type: Importer of Luxurious Furniture & Lighting Products. Gender Preference: Male or Female Candidates both are welcome Keep in mind NO application shall be considered without photograph. Interested Candidate may send their CV with Photograph at [email protected] Only Shortlisted Candidates shall be contacted. - JOB FUNCTION:Accounting/Tax/Company Secretary/Audit - INDUSTRY:Consulting Services - SPECIALIZATION:Audit & Risk - QUALIFICATION: - Any Graduate - EMPLOYMENT TYPE:Full Time KEY SKILLS accounts executiveaccountingcommerce - Interview Address - Delhi-110058. Janakpuri West. District Centre. Jaina Tower-1, 8th Floor. Office No.812 - Interview Timings - Monday To Saturday 10:00am – 2:00pm - First Send Yo

Job Description 1.GSTR 1 -Details Preparation 2.GSTR-3B- Details Preparation 3. RCM - Details Preparation 4. Preparation of Monthly TDS Amount to be Deposited. 5. TDS Return Details - Quarterly Details Preparation. 6. Bill of Entry Pending Status 7. Preparation of Creditors Payment Outstanding Sheet as per Tally 8. Preparation of Debtors Follow Up Sheet as per tally. 9. Vodafone Bill Payment. 10. Petty Cash Expenses bookings 11. Preparation of Monthly profitability Statement. 12.Bangalore GST Registration Cancellation 13. Fund Flow Position Statement Preparation. 14. Branch RICO Preparation. 15. Negative Stock Checking and Reporting to management. 16. Misc. Reports Asked by Management 17. Audit Work as and when allotted. Salary: Not Disclosed by Recruiter Industry:Semiconductors / Electronics Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts Executive/Accountant Key Skills DebtorsTallyPetty CashAccountingGstTDS ReturnAuditingFund Flow

Job Description: Title Collection Specialist Budget up-to 25000 in hand salary *Night Shift Job *Experience in collection role if Mandatory Years of experience Minimum 06 months Share your CV at aanchaltyagimyndsolcom Location Manesar Contract Duration 15 Year ( which is of three extension of 6 months) and high chance of being permanent on the basis of you working experience Free cab facility (to Dwarka, gurgaon, mehruali,sultanpur, Ghittorni, Mahipalpur, AF Rajokri, Rajorkri, Manesar and other near by location in Gurgaon and chattarpur (Saturday & Sundays are fixed off) Collections (B2B) Process*Provides administrative support in the collections process*Implements credit approval decisions on new accounts*Resolves, collects, and manages past due accounts and outstanding invoices*Monitors processes and the effectiveness of business controls and recommends improvements*Ensures proper control, recording and classification of transactions*Uses accounting and financial systems and tools t

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