Accounts Payable

Company Description Job Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless...

Company Description"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless...

Designation: Accounts Payable ExecutiveRequired Exp 4 to 5 yearsLocation: Nashik or ready to relocate to NashikWork Model: Work From OfficeMandatory Skills Needed: MS Excel, JD Edwards ,ZOHORoles and Responsibility: Bill Checking and passing invoices as per PO and general checks complying with group accounting manual, policies and procedures Employee...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidity

Verify, Allocate, Post and Reconcile Accounts Payable and Receivableproduce Error-free Accounting Reports and Present Their Resultsanalyze Financial Information and Summarize Financial Statusspot Errors and Suggest Ways to Improve Efficiency and Spendingprovide Technical Support and Advice On Management Accountantreview and Recommend Modifications to...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial...

Analyze financial information and prepare balance sheets.Coordinate with management and staff to prepare budgets.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Resolve account payable and receivable issues or queries.Accurately perform daily reconciliations of cash, check and credit card transactions, and...

Experience : 2 3 YearsTime : 10:00AM to 7:00 PMSalary : 10k to 15kResponsibility as below:Look after the day-to-day accounting activities.Responsible for review of accounts receivable and accounts payable, expense accruals, bank account reconciliations, etc., for the CompanyAnalyse financial information detailing assets, liabilities, and capital.Maintain...

Experience : 2 3 YearsTime : 10:00AM to 7:00 PMSalary : 10k to 15kResponsibility as below:Look after the day-to-day accounting activities.Responsible for review of accounts receivable and accounts payable, expense accruals, bank account reconciliations, etc., for the CompanyAnalyse financial information detailing assets, liabilities, and capital.Maintain...

Experience : 2 3 YearsTime : 10:00AM to 7:00 PMSalary : 10k to 15kResponsibility as below:Look after the day-to-day accounting activities.Responsible for review of accounts receivable and accounts payable, expense accruals, bank account reconciliations, etc., for the CompanyAnalyse financial information detailing assets, liabilities, and capital.Maintain...

/ Accountant 18152 | Jr. Accountant Gender : Male Job No 18152 Designation in the Company Accountant Company Product / Service Sold Architecture/Interior Design Services Job Location College Road,Nashik Min Experience (Years) 1 Max Experience (Years) 2 Gender Male Interview Dates , , , , , Interview Timing 3:00 pm - 5:00 pm ...

MANAGE ALL ACCOUNTING TRANSACTIONS PREPARE BUDGET FORECASTS PUBLISH FINANCIAL STATEMENTS IN TIME HANDLE MONTHLY, QUARTERLY AND ANNUAL CLOSING RECONCILE ACCOUNTS PAYABLE AND RECEIVABLE ENSURE TIMELY BANK PAYMENTS COMPUTE TAXES AND PREPARE TAX RETURNS MANAGE BALANCE SHEETS AND PROFIT /LOSS STATEMENTS REPORT ON THE COMPANY'S FINANCIAL HEALTH AND LIQUIDITY AUDIT...

B-CATMACompany Address:M103, MIDC Ambad, Nashik Job Title:Accounts executiveJob Category:Mid-LevelDepartment:Accounts and Finance departmentVacancy No23-01Location:Ambad, Nasik, MaharashtraTravel Required:OccasionalSalary Range:CTC LakhsPosition Type:Full TimeContact Person:Meeta Bhandari Date Posted:On Job Training:YesPosting Expires:About Company B-Catma...

JOB PROFILE: Basic knowledge of PPM (Project & People Management) system Basic knowledge of PPM Factory direct process Oracle JFI and JDI Business system knowledge Record JAFZA customs associate information into Project. Record Receipt number Shipment Registry file and upload on Oracle Contain Management and Logistics Server Provide day to day support to the...

Global Financial ControllerKey Responsibilities Provide comprehensive financial updates to management by evaluating, analyzing, and reporting appropriate data points Develop, implement, and maintain financial controls and guidelines Achieve budgeting goals with proper scheduling, analysis, and corrective actions Help develop and support short- and long-term...

Company DescriptionJob Description Finance Planning Ensure to perform the various activities like menu costing, menu pricing and introducing or changing of menus according to the Food and Beverage Department's requirements. Prepare monthly listing of slow moving and obsolete items and recommend further action People Management Establish and...

Company Description Job Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

Job DescriptionPrime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.Ensure that the required journal entries are prepared on a timely basis.Responsible for the...

We are looking for Junior accounts payable position to fill with a manufacturing company at Ambad who would be primarily focusing on the following duties and responsibilities. **JUNIOR ACCOUNTS PAYABLE JOB DESCRIPTION** 1. Daily verify and enter all the production vouchers and find out the cost of production of each item. 2. Preparation of cost of...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Company DescriptionJob Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

Company Description Job Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

Job DescriptionPrime Function:   To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Responsible for the...

Job DescriptionPrime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.Ensure that the required journal entries are prepared on a timely basis.Responsible for the...

Designation: Accounts Payable Executive Required Exp- 4 to 5 years Qualification: B.Com/M.com/CA Inter Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards , ZOHO Roles and Responsibility: Bill Checking and passing invoices as per PO and general checks complying with...

Designation: Accounts Payable Executive Required Exp- 4 to 5 years Qualification: B.Com/M.com/CA Inter Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards , ZOHO Roles and Responsibility: Bill Checking and passing invoices as per PO and general checks...

Designation: Accounts Payable Executive Required Exp- 4 to 5 years Qualification: B.Com/M.com/CA Inter Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards , ZOHO Roles and Responsibility: Bill Checking and passing invoices as per PO and general checks complying with...

Designation: Accounts Payable Executive Required Exp - 4 to 5 years Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards ,ZOHO Roles and Responsibility: - Bill Checking and passing invoices as per PO and general checks complying with group accounting manual, policies and procedures -...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidity

We are looking for an Accountant to manage all financial transactions from fixed payments & variable expenses to bank deposits and budgets. Specifically, you will provide us with accurate quantitative information on the financial position, liquidity, and cash flows of our business, while ensuring we're compliant with all tax...

We are looking for an Accountant to manage all financial transactions from fixed payments & variable expenses to bank deposits and budgets. Specifically, you will provide us with accurate quantitative information on the financial position, liquidity, and cash flows of our business, while ensuring we're compliant with all tax...

We are looking for an Accountant to manage all financial transactions from fixed payments & variable expenses to bank deposits and budgets. Specifically, you will provide us with accurate quantitative information on the financial position, liquidity, and cash flows of our business, while ensuring we're compliant with all tax...

Verify, Allocate, Post and Reconcile Accounts Payable and Receivableproduce Error-free Accounting Reports and Present Their Resultsanalyze Financial Information and Summarize Financial Statusspot Errors and Suggest Ways to Improve Efficiency and Spendingprovide Technical Support and Advice On Management Accountantreview and Recommend Modifications to...

Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to...

1. Handling billing, sale and purchase accounting, receivable and payable accounting, Tally must for account executive. (Call to owner on Ashwini Chaudhari 8857807473) **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Nashik, Maharashtra:...

WORK LOCATION : Cidco, NashikDIVISIONDEPARTMENT: AccountsWORK EXPERIENCE: 7-8 YearsSALARY: 15-20kJOB TYPE: Full timeEssential Duties and Responsibilities: Accounts Payable/ Receivable. Booking Purchase & Sales invoice in tally. Performing basic office tasks, such as filing, data entry, processing the mail, etc., Co-Ordinate with clients for GST queries....