Accounts Officer

This is a full-time on-site role located in Gurugram for an Accounts and Back Office Executive. As an Accounts and Back Office Executive, you will be responsible for tasks such as maintaining financial records, preparing invoices, processing payments, creating reports, and assisting with general office management. Your role will include collaboration and...

Job OverviewManaging financial accounts of Our leading client based at African region. It is a Full-time position based in Africa with competitive salary range. Roles and ResponsibilitiesManage financial accounts for the African region, including budgeting, invoicing, and financial reportingEnsure compliance with local financial regulations and company...

**Job Title: Accounts and Commercial-Officer and Executive** **Educational Qualification**:Graduate, B.Com **Experience**: 5 to 8 years **Location**:Gurugram **Number of vacancies**: 1 **Salary**: Negotiable (30 to 45k per month) Sales Order Processing & Accountings **Previous nature of Experience /back round which is mandatory** - Sales Order...

**Job Description - Realme India** **Job Title - Accounts Payable** Experience : 4 - 6 years Age : 26 - 30 years Location : Gurugram **About the company**: Realme is a technology brand on a mission to provide high-quality smartphones. With a zeal to accomplish something great and extraordinary, we follow the philosophy of daring to leap and pursue...

**Position**: accounts executive - Male **Location**: Gurgaon **Experience**: 1-3 year **Salary**: 12-15k **Industry**: Garments/ têxtile/ apparel - Good knowledge of tally, excel, book keeping. - Good communication skill, presentable. mail updated resume with current salary satish - +91-XXXXXXXXXX **Salary**: ₹8,086.00 - ₹15,000.00 per...

**Account Assistant**: *** **Required Exp.** *** **1.2-5.2 Years**: ***: **Employment Type**: **Full Time**: Greetings from K R Mangalam University (HEAD OFFICE, South Delhi) **Job Location -** Head Office of K. R. Mangalam World School (Walkin from Chhatarpur Metro Station) **Skills Required -** - Good Knowledge of Tally & Ms Office. - Basic accounting...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

Prepare accounting entries and Reconcile general ledgers. Document financial transactions by entering account information - Work on Company Accounts Payable functions - Vendor Invoice Payment, ensure accuracy and timeliness of payments and manage vendor contracts - Prepare monthly financial and various detailed analysis. Recommend financial actions by...

**Company Profile** **MOOG Advance Systems Pvt ltd **is _an IATF 16949:2016 certified company, an OE manufacturer_ - of _**Steering/Suspension components & other Automotive and non-automotive Components**_, since 1971._ - We have a manufacturing plant covering an area of 56,700 sq feet in Gurgaon, precisely 4Km before Manesar industrial area, INDIA._ - As...

Handling Bills Receivable: - Day to day collections - Banking of cheque - Posting of collection and adjustments - Calculation of debit notes related to interest and penalty - Debtors reconciliation - Circulating Ageing Report **Job Types**: Full-time, Contractual / Temporary Contract length: 12 months **Salary**: ₹30,000.00 - ₹35,000.00 per...

**Job Title: Office Executive cum Accountant** **Position Overview**: As the Office Executive cum Accountant, you will play a pivotal role in overseeing administrative tasks while managing financial transactions and records. This position requires a multifaceted skill set encompassing administrative capabilities and proficiency in accounting...

Job Overview: We are urgently seeking an Accountant for a renowned company engaged in the manufacturing of CGD products. The ideal candidate will excel in tasks such as Account Reconciliation, Excel Proficiency, GST Filings, Invoice Processing, Manufacturing Accounting, Tally ERP, Inventory Accounts, and TDS skills. Qualifications and Skills: 1-2 years of...

Job Overview:We are urgently seeking an Accountant for a renowned company engaged in the manufacturing of CGD products. The ideal candidate will excel in tasks such as Account Reconciliation, Excel Proficiency, GST Filings, Invoice Processing, Manufacturing Accounting, Tally ERP, Inventory Accounts, and TDS skills.Qualifications and Skills:1-2 years of...

**Hiring Alert!!** We are looking for a skilled **Office Coordinator** to undertake a variety of day-to-day office and clerical tasks. You will be an integral part in ensuring that our office operations run smoothly and are successful in supporting other business activities. - Follow office workflow procedures to ensure maximum efficiency - Maintain files...

**Accounts payable** Tracking of Purchase Order - Posting _ol _Job work invoice **- Posting of Purchase invoice after checkin9 of stat«tory compliance** - Booking of prepaid expense along with the tracker **- Payment to Suppliers of Raw Material and Packing Material** - Reconcile the ledger balance on monthly basis, and do the ledger balance confirmation...

Account & Finance - Invoicing in telly - Stock updates in Telly - Purchase invoices - Banking - Cash flow - GST Returns (Sale / Purchase) Coordination with CA office - Overall Finance control - MIS of accounts etc **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Leave encashment - Provident...

**Position: Accounts Executive** **Company**:Construction Company **Office Location**: Gurgaon, Haryana **Experience**:2+ years’ Experience in relevant field **Qualification**:Bachelor’s Degree in Accounting or related field. **Job Brief**:We’re looking for an “Account Executive” to join our team. **Account Executive Responsibilities**: -...

Required full time accountant for a CA firm based out of Netaji Subhash Place, Pitampura and gurugram with following requirements for Gurugram Sector 50 Location: Work-Type - Should have knowledge of MS-Excel and MS-Word, apart from Internet based working pattern. - Preparing and updating GST Invoicing - Preparation of GST and TDS returns - Book-Keeping and...

**Job description** **Bookkeeper responsibilities and duties** - Balance and maintain accurate ledgers - Match purchase orders with invoices - Coordinate bank deposits and report financial results on a regular basis to management - Monitor office expenses and tally and enter cash receipts - Pay vendor invoices and track bank account balances - Develop...

**Responsibilities** - Handling of day-to-day general entities (purchase, cash & journal) and maintenance of general accounting books. - Responsible for the account receivables and payables activities. - Responsible for debtor and creditor reconciliation - Prepare and maintain bank reconciliations - Liaisoning with various departments/Local...