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Job Description: Encoding accounting entries for data processing. Assisting the finance department and senior accounting staff members with various tasks, including preparing…
Company: Excellent Care Business SolutionsJob Description: Knowledge of Coinsurance & Managing End to End Process. Coinsurance recovery/Reconciliation - Preparation MIS on Monthly basis & Follow-ups and monitoring of…
Company: Bajaj Allianz General Insurance CompanyJob Description: Cost & Savings - Monitoring and partnering factory to deliver cost target through savings (CRM decks, Variance analysis).
Company: UnileverJob Description: Everyday collection accounting should be checked and certify the cash balance. Vendor payments and General payments accounting in HMIS Software.
Company: NU HospitalsJob Description: Balance Sheet Preparation payroll processing payroll accounting. Balance sheet monthly schedule preparation. Employment Type: Full Time, Permanent.
Company: Prodapt SAJob Description: Balance sheet monthly schedule preparation. Employment Type: Full Time, Permanent. Skills highlighted with ‘ ‘ are preferred keyskills.
Company: Prodapt SAJob Description: Knowledge of accounting, TDS, GST & M. Daily accounting, bank & vendor reconciliation day to day bank liaison, MIS report. Proficient in Tally ERP 9.
Company: Trivium Education ServicesJob Description: Processing of Corporate Actions (Equity & DEBT) Event Capturing and Processing for both equity and debt Reconciliation and follow-up of entitlements generated…
Company: HDFC BankJob Description: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Bank reconciliation every day for Hotel Deposits.
Company: EllBee Hospitality WorldwideJob Description: Assist with month-end financial reports. Help with accounts receivable, payable and bank statement reconciliation.
Company: Yagna TechnologiesJob Description: In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses. Preparation and Review of Monthly MIS Reports.
Company: Mahindra & Mahindra Ltd.Job Description: B.com / M.com with 2-4 years of experience in accounting. Knowledge of working in accounting system and MS office (Excel. word , power point) and good…
Company: UbisoftJob Description: Very good skills on Month end closing activities , collections and accounting. Develop the credit control system in collaboration with Sales, Marketing, Finance…
Company: SynamediaJob Description: We have Finance Business Partners in Category, Supply Chain, Customer Development and the Finance Excellence Team.
Company: UnileverJob Description: Banking Entries All Banks and Reconciliation Weekly Basis. Import & Export Freight Party Payment & Entry In Tally. Delhi TDS Data Entry in Tally.
Company: Creative Business SolutionsJob Description: Familiarity with office management procedures and basic accounting principles. HR Executive Responsibilities include creating referral programs, updating HR…
Company: Hawk AerospaceJob Description: Knowledge of accounting, GST, TDS. These are the basic mandatory requirements a business must follow, in order to sustain in the current competitive environment…
Company: CorpseedJob Description: Maintain all records like Vouchers, Receipts, Bills, and Payments. Reconciliation of Sundry Debtors & Creditors. Payment follows up by telephonic & mailing.
Company: BLR LogistiksJob Description: Apply the cash as per the check / remittance details. Clear the suspense item as per the response from collectors. SOX compliance and internal audits.
Company: EXLJob Description: Qualification: (Any Degree with accounts background). Good knowledge in Asset tracking. Good Knowledge of Maintenance related activities.
Company: TVS Industrial & Logistics ParksJob Description: D. Knowledge on Local accounting & compliances is Preferable. A. Should have good experience in Tally, SAP, Excel and. Employment Type:Full Time, Permanent.
Company: Appletree InternationalJob Description: Candidate should have SAP accounting knowledge. Bachelor’s degree in accounting or finance. Minimum 2+ years’ experience in accounting/finance.
Company: Flight Simulation Technique CentreJob Description: Updating day-to-day accounting entries in accounting systems. Interface with outside accounting experts such as CPA Tax Experts and Auditors.
Company: Sourcedesk GlobalJob Description: We have Finance Business Partners in Category, Supply Chain, Customer Development and the Finance Excellence Team.
Company: UnileverJob Description: Candidates must have Strong Accounting Knowledge. Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Time Management.
Company: Credentia Business ProcessesData as of 2022-08-12 (New) with id 0. Database job listings: 1,011,382 jobs and growing. Find more jobs near me.
If you are switching jobs: The replacement of job should not be an excuse for labelling the workplace you have worked in as poor. You should say to your boss why you're leaving the company and you should point out things that bothered you, do it in a polite and professional way however. Keep a way of measuring professionalism which has led you to this aspect in your career. This can help you to make solid references later on. In talks with brand-new potential employers, it is necessary to be professional. It's also advisable to tell your better that you will be grateful for the chance which you have had in working for his or even hers company. You won't ever know whenever your present boss will prove to be an excellent reference. Be aware that no one likes to become criticized. Not from subordinates or colleagues even. Even though they are worthy of it. A person with whom you possess ever worked with can be a possibly positive reference. Do not demolish the bridges behind you. Keep genuine contacts.
