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| Apply from your phone | Many applicants |
1 day ago |
All employees are required to wear masks in common areas and wash hands often with soap and water and use santisers. Good IT Literacy in Excel, Word and other accounting packages.
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| Apply from your phone | Responsive employer |
Urgently hiring Today |
* WELL KNOWLEDGE IN PF, PT & ESIC CALCULATIONS. * EXPERIENCE- 3 YEARS. * QUALIFICATION- B COM. * Expected Start Date: 15/6/2021 Job Type: Walk-In Salary: ₹9,000.00 - ₹18,000.00 per month Schedule…
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Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations. Prepare monthly closure of accounts and report the completion status with the…
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Verification and Accounting of all invoices/bills received from Vendors. Knowledge of Zoho Books or other advanced accounting tools. Knowledge in accounting package like QuickBooks/ZOHO/XERO.
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Supervise various duties for Accounts Payable function including processing vendor invoices, receipt matching to invoices, monitor Accounts Payable mailbox and ensure that POs and proper payment…
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| Apply from your phone | Responsive employer |
Urgently hiring Active 3 days ago |
Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Prepare accounts and tax returns. Compile and present reports, budgets, business plans, commentaries…
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Urgently hiring 1 day ago |
*preparation of actual & projected cash flow*. Email: sameer@zootsys dot com *(need to put "." instead of "dot")*. *preparation of bank CMA data*. Total work: 2 years (Required).
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1 day ago |
We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their…
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This person will work closely with other members of the Finance and accounting teams (India and Overseas) and provides accurate and timely information for all the projects activities.
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Site Knowledge- Site account work like local purchase billing, client billing, vendor payment billing, Site expense management, advance and other payment of site, material inspection and billing, GRN…
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Urgently hiring 2 days ago |
Required a female Chartered Accountant in Amritsar with exposure to Audit, GST and Bank finance. Job Type: Full-time Salary: ₹25,000.00 - ₹30,000.00 per month Benefits: * Paid sick time Schedule: …
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1 day ago |
*Company description* Good Experience in gst, tally and TDS Working *Job description* good experience in GST, tally and TDS Working Job Type: Full-time Salary: From ₹15,000.00 per month…
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In order to achieve best results in due time, operations managers need to delegate duty operations, business development, management, sales, customer service,"Bank Operations","Core Banking","Retail…
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Assist in the gathering, analysis, documentation, and validation of business and/or technical needs and translates these into requirements for Recruiting requirements.
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Today |
Job Types: Full-time, Fresher. Total work: 1 year (Preferred). A/R Analysis: 1 year (Preferred).
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Supervise various duties for Accounts Payable function including processing vendor invoices, receipt matching to invoices, monitor Accounts Payable mailbox and ensure that POs and proper payment…
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| Apply from your phone | Many applicants |
1 day ago |
Helping out goining member to fill in withdrawal forms/transfer form like Form NO.19,10C,13 as well as monitoring/follow up the same with PF concerned person regularly. *Day to day accounting work*.
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Drive sales planning and forecasting for partner sales in partnership with partner sales operations and global. Other ad hoc responsibilities in support of sales finance and operations.
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Urgently hiring 2 days ago |
Manage approved annual audit schedule and provide the monthly / quarterly / Semi. The accuracy and adequacy of accounting records, effectiveness of defined controls, risk.
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Our Vision: A customer-focused, cost-efficient, innovative, and high performing organization that drives functional excellence. GBS provide streamlined and consistent services to our internal…
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1 day ago |
Candidate must be a Commerce graduate and above. Candidate could be fresher or experience but must have a decent knowledge of tally and computer applications. Job Types: Full-time, Fresher.
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4- 8 years of total experience working on the support role managing Oracle HCM Cloud, Oracle PaaS, integration etc. Our Vision : A customer focused, cost efficient, innovative, and high performing…
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| Apply from your phone | Responsive employer | Hiring multiple candidates |
1 day ago |
Preparing stock statements other papers as required by banks. Good knowledge in Tally ERP 9. We are looking to hire good experienced candidate for Accounts executive for our company Zeon International…
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The Credit Analyst is expected to update the Zeus screens, including Monitoring & Control (M&C) requirements in line with terms approved by Risk Sanctioning Teams and documented in Facility Agreement,…
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Responsible for the day-to-day processing of the invoices & cash receipts for the global customers. All unapplied cash should be queried to client on same day basis.
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Active 3 days ago |
Knowledge Tally/ GST/ Income Tax. Preferable if candidates HAve Knowledge Of Ecommerce Reconciliation and Accounting. Total work: 1 year (Preferred).
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| Apply from your phone | Responsive employer |
1 day ago |
F. Preferable to have accounting experience. C. Must have skill of MS Office like Excel, Word, etc with formulas. D. Must have Basic GST Knowledge. Total work: 1 year (Preferred).
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To perform quality checks, resolving issues and replying to customer queries and ensure direct debit clearing, follow up with users on clearing the web cycle invoices, support customers and management…
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Manage account reconciliation process and drive policy adherence along with implementation of tools and usage. Ensure adequate mentorship and training of team members to ensure process objectives and…
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Active 3 days ago |
Experience of working on Tally and Quickbooks is must. Total work: 1 year (Required). Temporarily due to COVID-19.
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Extract various reports from SAP and financial accountingERP's system. Assist with Tax return data gathering and reporting by collaborating with payroll, corporate accounting, Indirect Tax, and other…
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Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity - Independently complete cash, portfolio…
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Expertise in financial and accounting concepts, forecasting activities. Analyze company financial performance on a monthly, quarterly, and annual basis. Master's or higher level degree.
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To prepare and upload various reports to parent companies on need basis. To take care of accounting related issues and documentation. To resolve taxation and accounting issues raised by unit…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
2 days ago |
Looking for an Accountant Location : VKI, Jaipur Requirements : CA INTER/CS/B.COM GRADUATE Package : Negotiable Immediate Joiner Job Type: Full-time Salary: ₹20,000.00 - ₹60,000.00 per month…
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Our Vision : A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence. Preparation of various letters and tool updates pertaining to employee…
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Assist Assistant Vice President to coordinate team to meet recurring and ad-hoc client deliverables, including year-end process with respect to audit timelines, financial statement preparation,…
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Perform financial accounting, controlling and reporting tasks with regards to assigned areas within the variable compensation accounting. Prepare complex calculations, reconciliations and accounting…
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Liaising with BAs, end users and Program Team functional consultants to ensure that business requirements are properly understood and reflected in proposed system changes.
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Stock Transfer details & accounting thereof. Review of Accounts payable Ageing. Employee reimbursements and standard payments. Accounts Payable – Payments & Funds Requirement planning.
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Perform the three-way match between purchase orders, goods received notes and invoices received. Coding invoices to the correct GL account. You will also manage communications with all vendors,…
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Professional exp 3+ years of experience in receivable management. Field of Education Min. Graduate. Good oral and written communication skill (both in English & Hindi).
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Experience using scripts to transform data for various dashboard requirements. Undergraduate and/or Master's degree in finance, accounting, MIS, statistics, economics, mathematics or related…
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Thorough working knowledge of MS Office and accountingsoftware & databases. Thorough knowledge and understanding of the accounting principles, practices, standards and laws & regulations.
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| Apply from your phone | Many applicants |
1 day ago |
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Urgently hiring 1 day ago |
Preparing financial documents such as invoices, bills, and accounts payable and receivable. Encoding accountingentries for data processing. Assisting the finance department and senior accounting…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Today |
Process and record monthly invoices. Update internal accounting databases and spreadsheets. Hands-on experience with accounting software. Report on the status of accounts payable and receivable.
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Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting. Delivers on routine accounting deliverables to provide defined outputs.
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We are seeking a dynamic, strategically minded team player to help us transform how we report, analyze and support Middle Markets Banking and Specialized Industries.
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Sound financial knowledge – customer accounting, rebates etc. Minimum of 7-8 years progressive experience in internal audit with SOX 404 testing and reporting.
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Prior experience of 2-4 years in Accounts payable/receivable domain. Ensure 100% on-time (as determined by the SLA) and accurate (as determined by the controls framework) billing invoices to 3rd party…
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| Apply from your phone | Many applicants |
2 days ago |
Intrest reconciliation and debit/credit note to accounting on monthly basis. RDC Reconciliation and debit/credit note to accounting on monthly basis. Support in monthly booklet preparation,.
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Continuously improvise various accounting processes, to strengthen the finance function. To lead the overall accounting function. To monitor utilisation of various facilities, negotiate terms and…
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Review stock and cash reconciliations to ensure that the exceptions noted have no NAV impact and items cleared are treated correctly. The Fund Accounting Specialist is an entry level position…
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| Apply from your phone | Many applicants |
1 day ago |
On-time preparation of books of accounts. Review of the monthly and quarterly budget prepared by the subordinates. Assist in preparation / presentation of the finance related details in the board…
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Urgently hiring 2 days ago |
1.Fluent English (reading and talking ) 2. Familiar in Email writing 3.basic accounting , tally , GST Job Type: Full-time Salary: ₹10,000.00 - ₹20,000.00 per month Ability to Commute/Relocate: …
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Receive and verify the accuracy of invoices and book them in accounting systems. Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.
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Urgently hiring 1 day ago |
THE CANDIDATE SHOULD HAVE FULL KNOWLEDGE IN ACCOUNTING, GST AND TALLY. THE CANDIDATE WITH ACCOUNTANCY (HONS) SHALL BE PREFERRED FIRST.*. Job Types: Full-time, Walk-In. Total work: 1 year (Preferred).
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| Apply from your phone | Responsive employer |
1 day ago |
Com / M.com / MBA (Finance). Responsibility : Maintenance of Accounting Entries and related work in ERP maintaining the TDS and other requirements. Experience : 1-4 year in accounts work. knowledge of…
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| Apply from your phone | Many applicants |
1 day ago |
Candidate is expected to have sound practical knowledge and 2-3 years of work experience in the Merger & Acquisition, Transaction Advisory as well as other secretarial work such as ROC Form Filing,…
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Help to establish a procurement team which helps facilitate the creation of purchase orders as well as establish communication with vendors. Projects may involve the implementation of new systems,…
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Strong understanding of accounting basics. Bachelor's degree in commerce/ accounting is required. Oracle and Blackline reconciliation experience strongly preferred. Attention to detail and diligence.
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| Apply from your phone | Be an early applicant | Hiring multiple candidates |
Today |
Year end compliances of individuals and corporates. Job Types: Full-time, Contract. Total work: 1 year (Preferred).
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Monthly/weekly Cash Flow Projections and comparison with actuals. Can co-ordinate between Management and team. Thorough knowledge of Accounting, Tally & Excel.
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Cash monitoring and accounting the Cash / noncash transactions in the Accounting ERP. Monthly Performance monitoring and validation. To support Alternative investments daily activities and short term…
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| Apply from your phone | Responsive employer |
Today |
To maintain and reconcile cash/financial accounts. Fair knowledge in preparing cash flow and costing. Minimum 7-8 yrs of experience in Engineering industry. Total work: 8 years (Preferred).
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Drive sales planning and forecasting for partner sales in partnership with partner sales operations and global. Other ad hoc responsibilities in support of sales finance and operations.
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Urgently hiring 1 day ago |
Manage multiple accounts, ensuring that a high level of customer retention and satisfaction is maintained. Engage with multiple customers on a daily basis by reaching out to new clients, and by…
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| Apply from your phone | Responsive employer |
Urgently hiring 1 day ago |
Assist with other accounting projects. Assist senior accountants in the preparation of monthly/yearly closings. According to legal and company accounting and financial guidelines.
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| Apply from your phone | Many applicants |
Active 3 days ago |
Proficient in Tally ERP 9. We are looking for an experienced accountant with good knowledge on Taxation(including GST) and Accounts management. SKA Group is a Raipur's renowned business house with…
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| Apply from your phone | Many applicants |
Active 3 days ago |
Manage the receivable and payable accounts of the companies in an accurate manner which meets the overall financial requirements and deadlines. Ensure that the collection schedule is adhered to and…
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Work with managers to help develop promotion and retention strategies for existing employees. Identify trends and implement new practices to engage and motivate employees.
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Functions in various roles on audit assignments, including leading audits, and providing oversight functions based on the needs of the team. General knowledge of the operations, functions, and…
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| Easily apply to this job without a resume | Many applicants |
Today |
Accountant with basic knowledge of tally and taxation with basic computer skills. Job Types: Full-time, Contract. Higher Secondary(12th Pass) (Preferred). Total work: 1 year (Preferred).
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| Apply from your phone | Many applicants |
Active 3 days ago |
Responsible for accounting, payment, preparation and submission of tax returns including assisting in tax audit. Supervise and Control the bank reconciliation for collection Bank accounts.
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| Apply from your phone | Many applicants |
Active 3 days ago |
Experience with general ledger functions. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company's financial health and liquidity.
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| Apply from your phone | Many applicants |
Urgently hiring 2 days ago |
Find out problems in Tally entries, basic accounts work like GST, TDS, sales, purchase entry etc and give solutions to the management. Find out problems in Tally entries, basic accounts work like GST,…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
1 day ago |
Excellent knowledge in TALLY with experience in accounting(Freshers Also can Apply). Experience in Invoicing, Accounts payable and Accounts Receivables. He/She Must have Experienced in Tally.
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Providing data for all reporting requirements (e.g.: Metrics, dashboards, customer visits etc.). To meet and ensure to report out the ICS control files on monthly basis.
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Work with the larger team to support Finance organization on monthly close process and daily activities and as needed on ad-hoc projects. 5- 8 years' experience with reporting and planning tools,…
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Provides mentoring and guidance to lower level employees. Acts as a functional manager within area of expertise but does not manage other employees as a primary job function.
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| Apply from your phone | Many applicants |
Active 3 days ago |
Build sales enablement and marketing content in the form of sales plays, messaging guides, presentations, solution briefs, articles, press releases, blog posts, digital assets and web.
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Booking of purchase bills for all purchase of goods and services and expenses for the assigned Group Companies and monitoring to ensure that all GRNs and Service Entry sheets in the system are booked.
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Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation / certification, balance sheet substantiation and GLRS reporting & governance,…
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Download monthly business P&Ls from system and identify any incorrect entries. Prepare monthly General Ledger and Travel and Entertainment downloads and pivot tables and distribute to business lines.
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Today |
Follow up clients for missing documents & other accountingactivities. Prepare bank & other account reconciliation. Prepare personal & business tax returns. Write and maintain ongoing reports.
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Knowledge of accounting cycle & fundamentals. Monitor and ensure timely update of reporting and accountingsystems. This role is part of team that provides accountingsupport and solutions to…
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The role is for assisting in maintenance of books of accounts under Local GAAP, Legal Entity reporting, US Reg and India Reg reporting, Control metrics reporting including reconciliation.
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1 day ago |
Candidate should have experience of minimum 4 to 5 years in. Salary up to Rs 50000 pm. Balance Sheet: 2 years (Preferred). Internal finance control / Drafting SOP: 2 years (Preferred).
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| Apply from your phone | Many applicants |
1 day ago |
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| Apply from your phone | Many applicants |
2 days ago |
Completion of various reporting tools & MIS reports. Ensures strict adherence to controls & compliance. CANDIDATES SHOULD BE ABLE TO HANDLE COMPLIANCES. Mining Industry: 2 years (Required).
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Active 3 days ago |
Tally entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Handling petty cash, preparing bills and receipts.
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| Apply from your phone | Many applicants |
1 day ago |
Updating accounts receivable and payable. Posting and processing journal entries. Sales order, Purchase bill processing. Assist in the processing of balance sheets, income statements, and other…
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Experience in Fixed assets accounting, depreciations, FA maintenance, FA disposals, Accounting for fixed assets on lease. Responsible for General ledger activities – journal postings, bank…
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| Apply from your phone | Responsive employer |
Today |
*Job Location: Charni Road (With a CA Firm)* * Statutory Audit * Tax Audit * TDS * Drafting Reply to notices * Managing team of Articles and employees * Reporting to Partner * Audit Planning *…
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Record transfer entries Entity to entity, customer to customer, loans, misapplied cash etc.,. Daily monitoring of cash receipts in Bank account / lockbox etc., and contact bank to resolve any issues…
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To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters) and assist in planning, budgeting and forecasting and reporting of monthly variance.
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Financial forecasting, budgeting, reporting and analysis: Supports monthly forecast for revenue, sales & OpEx functions. The role will also support the annual budget exercise for revenue, sales & OpEx…
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| Apply from your phone | Responsive employer | Hiring multiple candidates |
2 days ago |
Commerce graduate good in accounting and taxation. GST, Income tax, Tax return, Tax Audits. Total work: 2 years (Required).
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Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by customer. To perform accountingactivities in accordance with accounting principles and standards to control the…
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Performs clerical accounting duties within a broad scope under little supervision (e.g., invoice fees, purchase order numbers). Good understanding of accounting processes.
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You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions. Ability to perform under pressure.
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Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Organize, secure, and maintain all files, records, cash and cash equivalents in…
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Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Organize, secure, and maintain all files, records, cash and cash equivalents in…
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| Apply from your phone | Responsive employer |
Urgently hiring 3 days ago |
Basic understanding of GST, TDS etc. Total work: 1 year (Preferred). Temporarily due to COVID-19.
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Cashflow: To have an oversight on the cash flow of the business, keeping a track on receivables and efficiently managing the cash flow to ensure smooth running of the business.
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Audits monthly stock take and prepares stock reconciliation for all stockrooms. Counts cash on hand, inspects notes receivable and payable, negotiable. Ensures all scales are working properly.
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| Apply from your phone | Be an early applicant | Hiring multiple candidates |
Today |
Meet with clients to discuss confidential accounting issues. Maintain and update accounting records and files. Knowledge of an accounting information system is a plus. Job Types: Full-time, Volunteer.
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| Apply from your phone | Responsive employer | Be an early applicant |
Just posted |
Monitor expenditures and invoices within established company guidelines. Maintenance of up-to-date ledgers, bank reconciliation, working files of statutory compliance. Fast typing speed of 30-40 wpm.
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| Apply from your phone | Many applicants |
1 day ago |
Day to day account entries. Payment entries in Tally software. Maintain proper records of accounts documents. Be organized and have ability to multi-task. Must have good knowledge of tally.
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| Apply from your phone | Many applicants |
1 day ago |
1)Working with spreadsheets, sales and purchase ledgers and journals. 5)Managing petty cash transactions. 8)Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work…
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Maintain the FRMC global website with guidance, training materials to support the finance community in managing risk Support Administration of Bwise/Archer and Citrix access Support revalidation…
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| Apply from your phone | Many applicants |
2 days ago |
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MIS Dashboard: Track & publish audit team activities status such as audit status, timesheet status, follow up status, monthly stakeholder presentation etc.
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| Apply from your phone | Many applicants | Hiring multiple candidates |
1 day ago |
Reconcile accounts payable and receivable. Handle monthly, quarterly and annual closings. Should have B.com or higher qualification. Publish financial statements in time.
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Prior experience with US accounting, accruals and month close. Prior experience with US accounting, accruals and month close. The role will be an extended part of the US accounting team.
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| Apply from your phone | Responsive employer |
2 days ago |
Coordinating accounting functions and programs. 3+ years of accounting experience. Bachelor's degree in accountingor finance required. Performing other accounting duties and supporting junior staff…
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Full and final settlement of out going employees. Role - Payroll Processing / Accounting / MIS Reports /Compensation/ Poornata Leave Management/ Statutory Compliance related to, TDS, PF,ESIC & Prof…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Urgently hiring 1 day ago |
Bank reconciliation, petty cash management etc. Vendors and employees advance status report and follow up for closure. Payment of expenses, vendors, employees etc. Knowledge of TDS, GST, etc.
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Key Skills sets include familiarity with various loan documents, financial statements and reports. Strong verbal & written communication to effectively communicate with various stake-holders and…
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| Apply from your phone | Many applicants |
Urgently hiring 1 day ago |
Daily accounting sales purchase, all taxation including gst, tds TCS, IT knowledge. Banking communications for working capital and regular banking. Total work: 5 years (Preferred).
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Assess business transactions and advise various stakeholders on taxability. Attend GST, CERA and various departmental Audits and queries. He should be well versed in meeting statutory compliance under…
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Mailbox management and evidence management including monitoring of the shared mailbox to ensure appropriate documentation for all transactions. The role will require working with the IAG Controllers…
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Would be involved in handling queries for vendor statement reconciliation through calls and emails. Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around…
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| Apply from your phone | Many applicants |
Urgently hiring 1 day ago |
Should have understanding of purchase bills, TDS payments, packing list, e-way bill generation. Should have proper knowledge of Tally. Should be able to maintain challan records and balance sheets.
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| Apply from your phone | Responsive employer |
2 days ago |
Accounting taxation banking gst returns advanced tax tds finalisation of account Job Type: Full-time Schedule: * Day shift Education: * Bachelor's (Preferred) Experience: * Accounting: 4 years …
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Ensure appropriate controls exist and operate effectively within the accounting and reporting function Represent Legal Entities in various firm wide Forums and provide input on accounting matters.
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Prepare fund level financial statements including the consol balance sheet, income statement, statement of partners' capital, schedule of investments, and cash flows.
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Responsibilities include interviewing, hiring and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Urgently hiring Today |
Must have knowledge of Commerce and Tally software , B.com. M.com MBA Job Type: Full-time Benefits: * Cell phone reimbursement * Health insurance * Paid sick time Schedule: * Day shift…
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Coordinating/interaction and report building with various consultant appointed by respective entities for various statutory activities and other consulting services.
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Experience using scripts to transform data for various dashboard requirements. Undergraduate and/or Master's degree in finance, accounting, MIS, statistics, economics, mathematics or related…
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Maximize cash flow by continuous follow up on outstanding invoices through reminder letters, emails and phone calls, as appropriate. Advise cash application team on allocation of invoices/credit notes…
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Typically, 5 to 7 years of experience in Accounting & Finance functions including Balance Sheet Reconciliations, GL Accounting, Period End Closing & Reporting functions in a Shared Services…
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| Apply from your phone | Responsive employer | Hiring multiple candidates |
Urgently hiring Active 3 days ago |
We are Woven And Knit, 30 years old fabric manufacturing, processing, a trading company based in Noida (Head office ). We need an accountant having knowledge of Tally and Inventory management.…
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1 day ago |
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Today |
We are professionally growing industrial contracting company and we required only Civil Industrial Construction Contracting company experience of 2 to 10 years in Industrial , Warehouse and…
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Check purchase order (PO) number before processing of invoices. You should coordinate with the vendors, check supplier invoices, as well as rectify discrepancies before approving/rejecting invoices.
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Involved in treasury operation as a backup and cash flow monitoring , Bank reconciliation, transaction Accounting, NAV impacts. Preparation of daily/ monthly/yearly and adhoc MIS.
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| Apply from your phone | Many applicants |
1 day ago |
> Account and Bank reconciliation - using MARG Software or *Tally Software *. > Checking the physical stock against the invoice and giving confirmation for dispatch. Total work: 2 years (Preferred).
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Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process.
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| Apply from your phone | Many applicants |
Urgently hiring 1 day ago |
Must have 8 to 10 yrs exp in my manufacturing unit. Total work: 8 years (Required).
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| Apply from your phone | Many applicants |
1 day ago |
Ensures proper accounting in accordance with Indian Generally Accepted Accounting Principles as well as local statutory requirements. Cost accounting experience + working on SAP software.
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Proficient in supporting sales team for building compelling business case for prospect clients to offshore business and work closely with Process Delivery leaders in identifying improvement…
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| Apply from your phone | Responsive employer | Hiring multiple candidates |
Active 3 days ago |
B.com, M.com(if any)*. *Understanding complex accounting related to daily settlement, collections from customer.*. Good understanding accounting transaction and impact on trial balance.
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| Apply from your phone | Responsive employer |
1 day ago |
Sr. Accountant, about 3 to 5 yrs of experience. Hands on Tally, good knowledge of accounts. Preferably from billing background. GST and TDS knowledge. Job Type: Full-time Schedule: * Fixed…
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| Apply from your phone | Many applicants |
2 days ago |
*Reconciliation of GSTR2A vs purchase book *. Finalization of books of accounts on a monthly and quarterly basis. Preparation monthly Stock statements. Should have good communication skills.
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| Apply from your phone | Many applicants | Hiring multiple candidates |
2 days ago |
The role would require a finance professional with 2 – 6 years' experience preferably in accounts payable domain, who is responsible for a range of activities (monthly/quarterly/annually) related to…
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Working knowledge of basic accounting and various accounting principles. Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory,…
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| Apply from your phone | Responsive employer | Hiring multiple candidates |
1 day ago |
Well versed in tally and thorough knowledge in accounts. Job Types: Full-time, Walk-In. Total work: 1 year (Preferred). A/R Analysis: 1 year (Preferred).
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| Apply from your phone | Responsive employer |
2 days ago |
6 – 9 Years of accounting experience. Payments, purchase orders, and work orders verification. Reconciliation of all accounts and GSTR 2A reconciliation from portal.
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| Apply from your phone | Many applicants |
1 day ago |
Management of petty cash transactions. Ensuring all payments amounts & records are accurate. In-voice and Data entry. Good verbal and written communication skills. 1-2 years of experience.
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| Apply from your phone | Many applicants |
1 day ago |
Job Responsibilities: - 1) Bank Reconciliation 2) Bank Payments 3) GSTRN, TDS filing 4) Accounts payable and receivable 5) SAP/ERP Exposure 6) Payment follow up 7) Reports Generation 8) Excel…
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| Apply from your phone | Many applicants |
Active 3 days ago |
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial…
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Work closely with the accounting team to ensure accurate financial reporting and decision support. Perform financial forecasting, reporting, and operational metrics tracking.
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Experience working with generally accepted accountingprinciples and accounting software. Installs, modifies, documents, and coordinates implementation of accountingsystems and accounting control…
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This role will report to the Tax Reporting and Compliance Manager and is a key contributor to the preparation of US federal and state income tax returns and tax operations.
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| Apply from your phone | Be an early applicant | Hiring multiple candidates |
Today |
Thorough knowledge of general ledger accounting and account reconciliation. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Urgently hiring 2 days ago |
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| Apply from your phone | Many applicants |
1 day ago |
Handle bank reconciliation, bookkeeping, and invoicing. Create weekly & monthly guidance reports. Manage MIS documentation and SOP to ensure business continuity. Follow up on payment receivables.
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| Apply from your phone | Many applicants | Hiring multiple candidates |
2 days ago |
RESPONSIBLE FOR COMPANY ACCOUNTING , SHOULD BE WELL VERSED WITH TALLY, EXCEL, WORD DOCUMENT, MAINTAINING PETTY CASH, DSR FOR ALL KINDS OF EXPANSES. REQUIRED TO WEAR MASK AND FULLY SANITIZED AREA.
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| Apply from your phone | Many applicants |
Urgently hiring Active 3 days ago |
Manage Branch accounting and reporting. Excellent knowledge of accounting regulations and procedures. Hands-on experience with accounting software Tally ERP. Reconcile accounts payable and receivable.
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| Apply from your phone | Responsive employer |
Active 3 days ago |
Reconcile accounts payable and receivable. Handle monthly, quarterly and annual closings. We are looking for an experienced Accountant to manage all financial transactions, from fixed payments and…
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Maintain, distribute, and record petty cash, cashier banks, and contracts. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
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Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation / certification, balance sheet substantiation and GLRS reporting & governance,…
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| Apply from your phone | Responsive employer |
2 days ago |
Liaise with Customers Svc / Docs / Ops for vendor invoices, ensure timely preparation of invoices and desptach to customer .. Managing petty Cash and cash Closing. Total work: 10 years (Preferred).
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| Apply from your phone | Responsive employer | Be an early applicant |
Just posted |
Candidates experienced in Tally or Zoho books can apply. Looking for an accounts executive to perform billing, cash management and basic accounts. Timings - 7am to 5pm with breaks in between.
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Solid understanding of indirect tax accounting in the general ledger and financial statements, US accountingknowledge a plus. Perform customer & vendor invoice compliance reviews and follow up on…
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Assist with monthly and quarterly reporting; The Internal Control & Program Management (IC & PM) team is part of AWM Finance and Business Management and is responsible for several control initiatives…
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| Apply from your phone | Responsive employer |
2 days ago |
Coordinating accounting functions and programs. Performing other accounting duties and supporting junior staff as required or assigned. Contributing to the development of new or amended accounting…
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| Apply from your phone | Many applicants |
2 days ago |
Prepares and records accounting entries that reflect patterned and consistent transactions. Uses data organizing and coordination skills to support the business and perform technical work.
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| Apply from your phone | Many applicants |
Today |
Experience in procurement/purchase accounting would be an added advantage. Need to manage the books of accounts on cloud ERP. The candidate should be a CA pass preferably or else CA intermediate…
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Experience in Vendor Invoice Processing, 2/3 way matching of invoices, ERP knowledge in SAP/Oracle. Accounts Payable - Team Member, 1 to 6 years experience.
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The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and…
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| Apply from your phone | Many applicants |
1 day ago |
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable. Examining expenses submitted by employees. Submitting weekly and monthly reports.
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| Apply from your phone | Many applicants |
Urgently hiring Active 4 days ago |
Finalisation the month end, qtr end and year-end financials (profit & loss statement, balance sheet, and cash flow statement). Perform accurate and timely month-end close functions to ensure business…
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You will assist with the delivery of Statutory, Regulatory and Management reporting requirements for a diverse range of FS clients. This opportunity will enable you to play a key role in helping…
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| Apply from your phone | Many applicants | Hiring multiple candidates |
Urgently hiring 2 days ago |
Bachelors degree in Accounting, Business Administration, Finance or similar field. Good understanding of lending procedures and security guidelines. Banking experience as a Credit Manager / Operation…
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Ability to apply professional knowledge in accountingprovisions, accounting principles, preparation, audit and disclosure requirements to make appropriate judgements and recommend solutions.
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| Apply from your phone | Many applicants |
1 day ago |
Collect all information needed to calculate bills receivable (order. Receive payments through various methods (cash, online. Ensuring to follow accounting policies, safety procedures and.
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| Apply from your phone | Many applicants | Hiring multiple candidates |
1 day ago |
Update accounts receivable and issue invoices. Assist senior accountants in the preparation of monthly/yearly closings. Assist with other accounting projects. Proven experience as a junior accountant.
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