22 Job openings Current jobs for you.

Jr. Accountant at POST A RESUME (1 Opening)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
Debtors control  Sales returns  Market claims and reimbursements  Daily checking goods receipt & GRN entries  Purchase and Sales Entry Creditors control-process due payments  Stock reconciliation with stores  Expenses Bills checking & posting  Payment receipts  Sales invoice verification  Cash handling     For more details call on 7043214151 or send your cv netal@postaresume.co.in
Accountant at POST A RESUME (1 Opening)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Prepare Sales Bill & Purchase Bill in Tally. Maintain Cash & Bank Entry Every Day also Bank Reconsideration. Maintain FIFO system Inward & Outward in Stock Department Filling & Covering. Prepare Claim Every Month. Counting Stock at the end of Every month Maintaining inward and outward register Manage all accounting transactions Work experience as an Accountant    
Hiring Accountant in Congo ( Africa) Location at POST A RESUME (2 Opening)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 5.40 LPA
  - Minimum 1 to 3 years exp  - Should have well hand experience in Tally / SAP - MIS Reporting, - Accounts Payable,  - Tally ERP 9.0 / SAP - Thorough knowledge of Accounts - MS Office, Excellent Knowledge of MS Excel - Should be able to ...
Accountant at POST A RESUME (1 Opening)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 2.16 LPA
Tally Ms Office Billing Basic knowledge of GST Responsible for the fillings and documentation part Responsible for preparing PO and arrange the transport as per the requirement.  Assist Sr. accountant for any accounts related work. Responsible to complete all the work which is being allocated by the reporting manager Assist Sr. accountant for any accounts related work.
Accountant at POST A RESUME (1 Opening)
0.6 Year(s) To 2.0 Year(s)
1.00 LPA TO 1.80 LPA
Location : Ambawadi,Ahmedabad Experience : 0.6 -2 years Job Description: Responsible for cheque deposition & it's entry in NAV. Responsible for the fillings and documentation part. Responsible for preparing PO and arrange the transport as per the requirement. Ensure the reconciliation done for AISM BANK Ensure that you acknowledge all the mail and take respective actions for internal/external customer. Assist Sr. ...
Senior Accountant for a leading Manufacturer RO,Water purifier-Daskroi at POST A RESUME (1 Opening)
0 To 1.0 Year(s)
Not Disclosed by Recruiter
Post and process jornals to maintain business transactionAssist in releasing salary to all employeesAssist in expenses, cash management, Prepare sales invoice and takes entry of purchase invoice & Expense voucher in systemPrepare montly and weekly reportsAssist senior accountants in the preparation of monthly/yearly closingChecking payment updates in bank and updates ...
Accountant at POST A RESUME (1 Opening)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Knowledge of TallyAccounting ManagementService Tax Refund proceduresBank dealingsOther Banking related works' knowledge necessary.Coordination with CATAXATION,AUDITS,TDS,GSTWell experienced and salary is not a issue, will offer good.But we need well experienced and must be someone who will stay longer with firm Accounting Management   Send CV on dhara@postaresume.co.in  
Accountant at POST A RESUME (5 Opening)
2.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 2.00 LPA
Designtion : Accountant No. of Requirement 5 Experience 1-3 years  Salary : Best in the Industry Job Description  Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss ...
Accountant @ Dehgam at POST A RESUME (1 Opening)
2.0 Year(s) To 9.0 Year(s)
1.80 LPA TO 3.00 LPA
    All Account related work on Tally GST filling Bank Reconciliation Stock Dispatch and Stock Audit Inward-outward of stock Invoice and payment follow up Management of Accounts Receivables and Payables Daily review of Fund Position and arrangement of fund as per requirement of different departments Handling & controlling Branch Account Receivable & Payable  Preparing MIS/Preparing GST working Daily review of Bank ...
Accountant - Ahmedabad at POST A RESUME (1 Opening)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.00 LPA
- 2-3 years minimum experience in Accounts - Making vouchers for bank transactions,Data entry in accounting software, Bills checking, Debit, Credit Note- Reconciliation of vendor Statements & Confirmations, RTGS Payments, Clearance of  old recoveries & settlement of  advances, TAX, GST,  ERP,TDS- Male & Female both candidate can apply..    - For More Details ...

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