Purchase Ledger Clerk

Key Responsibilities:∙Prepare and maintain financial records, including ledgers, journals, and financialstatements.∙Perform reconciliations of accounts, bank statements, and financial transactions.∙Ensure compliance with accounting standards, regulations, and internal controls.∙Assist in the preparation of budgets, forecasts, and financial...

Key Responsibilities: - Recording financial transactions: Inputting and maintaining accurate records of financial transactions, including purchases, sales, receipts, and payments. - Verifying and reconciling accounts: Ensuring that financial records and statements are accurate by reconciling discrepancies and resolving any issues. - Processing invoices and...

Key Responsibilities:∙Prepare and maintain financial records, including ledgers, journals, and financialstatements.∙Perform reconciliations of accounts, bank statements, and financial transactions.∙Ensure compliance with accounting standards, regulations, and internal controls.∙Assist in the preparation of budgets, forecasts, and financial...

Key Responsibilities:1. Financial Reporting and Compliance:∙Prepare and review accurate financial statements in compliance with regulatory standards.∙Ensure timely and accurate filing of tax returns and financial reports.∙Maintain up-to-date knowledge of accounting and tax regulations.2. Tax Preparation and Planning:...

Key Responsibilities:1. Financial Reporting and Compliance:∙Prepare and review accurate financial statements in compliance with regulatory standards.∙Ensure timely and accurate filing of tax returns and financial reports.∙Maintain up-to-date knowledge of accounting and tax regulations.2. Tax Preparation and Planning:...

About the RoleWe are seeking a highly skilled Financial Expert to join our team at Clerk-Tech.Job SummaryThe successful candidate will be responsible for providing expert financial advice and support, ensuring accurate financial reporting and compliance with regulatory standards. This role requires strong analytical skills, attention to detail, and excellent...

We are B2B Large Scale Supplier Company established in year 1935 working in diversified segments of Starch & Derivatives, Minerals, Steel Wire Rope, Material Handling and Jute. Scope of work will be as below: - Maintaining Inward Register on Daily Basis - Purchase Invoice Entry in Accounting Software Tally (Batch-Wise) - Maintaining and Tracking of Freight...

Ø QUALIFICATION & EXPERIENCE: - Mini. Graduation ; 1-2 years of experience in negotiating and purchasing things after doing market survey. Should be good in Maths and Accounting Ø SALARY PACKAGE: - 20000 to 25000 per month Ø AGE: - 26-40 Ø GENDER PREFERENCE: - Female Ø JOB DESIGNATION: - Purchase Coordinator JOB DESCRIPTION: - 1. Good...

Type: Full Time, Work from Office Location: Green Park Experience: 2 Years+ Background: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. **Responsibilities**: Manage accounts payable/receivable, including processing invoices and handling reconciliations. Coordinate with vendors for purchase orders, tracking...

Supply Chain Management and Coordination for material procurement and transportation, logistics. - Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level - Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from...

Supply Chain Management and Coordination for material procurement and transportation, logistics. - Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level - Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from...

**Post: Accountant** **Job Overview** The job will to handle all major finance and compliance fields of the company, ,take care of daily Purchase operations, has to verify daily Transactions of store, Sales and Purchase department and report any discrepancies. **Responsibilities and Duties** - Verify the Day-end reports of store on daily basis. - Do...

Responsible for Reconciliation of financial statements. - Should be well versed with Tally ERP advance - Journal Bookkeeping - Maintain filling, and preparing timely Proforma invoices, Purchase order - Customer ledger reconciliation - Purchase book keeping in software - Maintain sales book record - Assisting Accountants with preparing budgets and...

Key Responsibilities:  ∙Prepare and maintain financial records, including ledgers, journals, and financialstatements.∙Perform reconciliations of accounts, bank statements, and financial transactions.∙Ensure compliance with accounting standards, regulations, and internal controls.∙Assist in the preparation of budgets, forecasts, and financial...

Key Responsibilities:∙Prepare and maintain financial records, including ledgers, journals, and financialstatements.∙Perform reconciliations of accounts, bank statements, and financial transactions.∙Ensure compliance with accounting standards, regulations, and internal controls.∙Assist in the preparation of budgets, forecasts, and financial...

Key Responsibilities:  ...

**Salary**: - Negotible Location: - New Delhi/Noida/Ghaziabad Experience: - 4 to 8Years **Job Description**: - Sales Tax - TDS - Sales & Purchase Voucher Entry. - Receipts & Payment Voucher Entry - Maintain Ledger. - Journal Voucher Entry

Summary **Operational** - Ensures that three quotations have been obtained for all items purchased. - Ensures thorough understanding of the SCALA system (Materials Management System). - Monitors and ensures that Purchasing obtains up-to-date and accurate quotations. - Ensures that accurate par levels are established and ordering is done in accordance with...

This internship offers an excellent opportunity to gain hands-on experience in accounting processes and contribute to the day-to-day financial operations of our organisation: ANP ATELIER PVT LTD **Key Responsibilities**: **Documentation**:Assist in the preparation and maintenance of financial documents and records. Ensure accuracy and completeness of...

Roles and Responsibilities:• Organize correspondence and answer emails• Make Travel Arrangements• Appointment setting, email management for client’s day-to-Day activities.• Prepare and organize databases ,reports and Presentations.• Manage social media accounts and replies• Handle confidential employer and cl...