Accounts Finance Executive

Opening: 1 Nos.- Job ID: 69541- Employment Type: Full Time- Reference: - Work Experience: 3.0 Year(s) To 5.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: Accounts / Finance / Tax / CS / Audit- Industry: Water Treatment/Waste Management- Qualification: B.Com - Commerce; M.Com - Commerce; MBA/MMS/MPM/PGDM - Finance- Location: -...

Rigel Networksis hiring **Finance Accounts Executive** who has experience in invoicing, accounts receivable & payable, collections **The successful applicant should possess**: 3 years experience in Accounting with similar functions as above. Basic MS Word & strong Excel knowledge. Good English communication skills (verbal, written, presentation) and...

**Designation **:Finance Executive** **Position **:4** **Required Experience **:3-8 years** **Education **:C.A./Inter CA/M.Com** **Joining **:Immediate** **Location **:Vadodara** **:1. Monthly Closing of Statement of Accounts. Ensure Financial Statements are properly supported & reconciled 2. Coordinate with various departments & ensure that Monthly closing...

**Urgent Opening for Account & Finance Executive for LED Lights Manufacturing Industry in Jarod, Vadodara Location.** Designation: Account & Finance Executive Qualification: B. Com / M. Com Experience: 1.5 to 4 Years Location: Jarod, Vadodara. - Foreign Exchange gain / Loss Booking - GSTR - 1 Data Preparation & Filling of return before due date. - Bill...

Responsibilities:Record journal entries to ensure all business transactions are complete and accurate.Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.Record vendor invoices accurately and in the proper periods.Prepare monthly management reports, as requested.Assist in the review Canadian and Australian...

Responsibilities:Record journal entries to ensure all business transactions are complete and accurate.Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.Record vendor invoices accurately and in the proper periods.Prepare monthly management reports, as requested.Assist in the review Canadian and Australian...

Responsibilities:Record journal entries to ensure all business transactions are complete and accurate.Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.Record vendor invoices accurately and in the proper periods.Prepare monthly management reports, as requested.Assist in the review Canadian and Australian...

Responsibilities:Record journal entries to ensure all business transactions are complete and accurate.Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.Record vendor invoices accurately and in the proper periods.Prepare monthly management reports, as requested.Assist in the review Canadian and Australian...

Responsibilities: Record journal entries to ensure all business transactions are complete and accurate. Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report. Record vendor invoices accurately and in the proper periods. Prepare monthly management reports, as requested. Assist in the review Canadian and...

Responsibilities:Record journal entries to ensure all business transactions are complete and accurate.Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.Record vendor invoices accurately and in the proper periods.Prepare monthly management reports, as requested.Assist in the review Canadian and Australian...

Responsibilities: Record journal entries to ensure all business transactions are complete and accurate. Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report. Record vendor invoices accurately and in the proper periods. Prepare monthly management reports, as requested. Assist in the review Canadian and...

Responsibilities:Record journal entries to ensure all business transactions are complete and accurate.Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.Record vendor invoices accurately and in the proper periods.Prepare monthly management reports, as requested.Assist in the review Canadian and Australian...

PowerKnowledge City Vadodara - Vad3 - Required Experience - 3 - 13 Years Posted On - 08 Feb 2023 SkillsKnowledge & Posting Location FINANCE MIS FINANCIAL ANALYSIS FINANCIAL REPORTING BUSINESS STRATEGY CORPORATE FINANCE INTERNAL AUDIT ACCOUNTING FINANCIAL ACCOUNTING AUDITING Minimum Qualification B.COM M.COM CA (CHARTERED ACCOUNTANT) CHARTERED...

Your tasks will include tracking and analyzing financial transactions related to real estate acquisitions, sales, and leases. You will monitor property expenses, handle rent collections, and reconcile accounts to ensure financial accuracy. Additionally, you will be involved in budgeting, forecasting, and financial planning activities to support strategic...

Qualification: Graduate / Post Graduate / CA / CA Inter Experience: 8 to 10 Years Location: Vadodara Accounts Head * Start to End Accounts management.*Tracking Full cycle of Accounting Transaction, Entries, Payment schedules.*Managing MIS for Accounting Data*Experienced in TDS, GST, Statutory Audit and Able to manage Team of executives. ...

Job Role - Sr. Executive – Finance & AccountsLocation - VadodaraRequired Experience - 4 to 5 yearsJob Responsibilities:Preparation of Monthly MIS reporting both of Local management and Global consolidation teamDirect and Indirect Taxation compliance filing and ensuring timely refundsTransfer pricing Audit, Annual Financial audit for India, and Global...

Job Role - Sr. Executive – Finance & AccountsLocation - VadodaraRequired Experience - 4 to 5 yearsJob Responsibilities:Preparation of Monthly MIS reporting both of Local management and Global consolidation teamDirect and Indirect Taxation compliance filing and ensuring timely refundsTransfer pricing Audit, Annual Financial audit for India, and Global...

Greetings of the Day!!, Kindly note below requirement for your reference.: **Designation: Executive - Account & Finance** **Location**: Ranoli, Vadodara **Experience**: 2-5 years **KRAs**: **Job Description / Profile / KRAs / Competence** - Knowledge of Banking, Finance and Insurance - Well aware about Net Banking Payment, Online Payment, Cheque...

**Role: Finance Executive/Account Executive/Accountant** **Experience: 1+ Years in accounting** **Location: Vadodara** **Location: WFO** - Good to have Zoho Books experience. - Should be good at English Communications, Data Particulars like amounts calculations, etc. - Should understand TDS, GST, its forms, and processes to filing/submitting the same and...

Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Preparing invoices and following up for pending payments Handling all banking related works Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them-Handling and filling GST is one of the key responsibility that should be...