24011r-accountant 1

The Customer Lifecycle Management (CLM) Team is responsible for creation (new records with valid and complete account information), maintenance, and deployment of Juniper internal and external customers. The customer master data contains all customer-related data necessary for processing quotes, contracts, orders, deliveries, invoices, and customer...

Job Account Coordinator - Dubbing-1 Description- Processing all new work from the Client- - Have strong organizational skills and attention to detail- - Independently sorting through the inbox and taking on exclusive tasks or projects within the team- - Demonstrate exceptional communication skills across all levels (verbal, written)- - Own setting up and...

Company DescriptionThe Tamarind Tree is a family-run business and luxury venue located in Bengaluru, India. Originally a home and restaurant, it has now been transformed into one of the best heritage hideaways in the country. The Tamarind Tree is a unique and magical space, ideal for events, corporate expeditions, and leisure retreats.DO NOT APPLY IF YOU...

**Job Location**: Bangalore - **Job Title**: Accounts Assistant / Officer Accounts - **Qualification**:B.Com / M.Com - **Experience**: Should Possess 1 to 6 years of experience. Hands on experience in Accounts payable and accounts receivable with good communication (written and Oral) with expert Knowledge on tally and SAP FI-CO module.

Hi, **JD**: 1. Handling servicing activities related to finance and accounts, 2. Handling client servicing activities related to compliances and payroll 3. Performing accounting and bookkeeping activities 4. Preparation & finalization of financial statements 5. Perform accounting of sales and managing accounts receivables or sundry debtors 6. Perform...

**Accounting Responsibilities** **Accounts Payable** Tally Accounting (Cost Booking) - 1. All types of Cost booking 2. Bank Payment/Receipt entries, Vendor related Accounts 1. Vendor Payments/ Petty Cash Payment/Utility Payment 2. TDS/GST Payment Bank Reconciliation 3. Bank Reconciliation Petty Cash 1. Petty Cash voucher verification **Salary**:...

**Accountant Roles And Responsibilities**: In a workplace, the accountant roles and responsibilities depend upon the employer and the client's needs. Some of these are: - Documenting financial transactions - Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations - Reviewing financial documents to...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...

Version 1’s market leading Enterprise Applications Practice specialises in Finance, Supply Chain, HR, and Payroll Solutions with over 650 Oracle Specialists across the UK, Ireland, US, Australia, India and Slovenia. We deliver consulting and managed services to transform and optimise ways of working for more than 230 customers through the provision of...

**Junior Accountant job description** We are looking for an ambitious Junior Accountant who we can rely on to manage daily accounting tasks. **Duties and Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Track and monitor accounts receivable - Issue and prepare invoices - Track and monitor accounts...

Account Executive - Computing GST Details & GST Reconciliation. - Responsible for Filling of GSTR-1 &GSTR-3B & also Filling of compostion Dealer(CMP-08). **Preparing the Receipt & Payment, Income & Expenditure & Balance Sheet of the trust.**: - Handling the Trust Audit. - Handling Statutory Payments like-TDS, PT & Basic Knowledge of tds filling. -...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...

Version 1’s market leading Enterprise Applications Practice specialises in Finance, Supply Chain, HR, and Payroll Solutions with over 650 Oracle Specialists across the UK, Ireland, US, Australia, India and Slovenia.We deliver consulting and managed services to transform and optimise ways of working for more than 230 customers through the provision of...

Version 1’s market leading Enterprise Applications Practice specialises in Finance, Supply Chain, HR, and Payroll Solutions with over 650 Oracle Specialists across the UK, Ireland, US, Australia, India and Slovenia. We deliver consulting and managed services to transform and optimise ways of working for more than 230 customers through the provision of...

A leading and fast growing export group engaged in manufacture and export of granites, and mining activities require dynamic we are looking "Senior accountant ' with all Accounts knowledge, Accounts Assistance with 1 to 2 yrs experience and Fresher with Becom passed proven track record at our Bangalore corporate office -560054 **Job Types**: Full-time,...

unibic is hiring Account executive for Bangalore location Indiranagar with 1 year of experience. should have one year of experience in this filed. 1. Record payment received from customer. 2. Keep track of Security Deposits. - Issue CN to customers against claim. - Reports related to collection reports. - Support in month end closure activities. Performs...

**Job description**: **IMMEDIATE JOINER REQUIRED!!!!!!!!!!** **We are looking for the ACCOUNTS EXECUTIVE at GOLDENBEE GLOBAL SCHOOL.[ majorly looking for those who done internship from CA Firm]** **Salary**: - 25,000-30,000/-Monthly **Experience**1 to 3 years **Location**: - Bannerghatta, Bangalore **Roles and Responsibilities**: a) **Book Keeping in...

JD for Accounts & Compliance Executive Position : Accounts Executive Department : Finance and Accounts Outsourcing Reporting to : Senior Manager Location : Bangalore Experience : 3-4 years Role & Responsibility: 6) Ensures Accounting Records are Updated and Complete; 7) Compliance filing as per deadline; 8) Client Coordination and data Collation; 9)...