Accounts payable accountant

Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable, Job Type:Permanent - 4 Months experience 3 skills Accounts payable P2P AP Invoice processing Accounts Receivable qualifications B.Com BBA

We are looking for female accounts professionals with experience in Tally and good communication skills. Graduates or post graduates in any discipline with experience in general accounts and office administration can apply. Candidate should play her role effectively by being part of the team responsible for maintaining an efficient and accurate accounting function. - Should have in-depth knowledge of accounting standards along with good technical & industry expertise. - Ability to handle all accounting functions along with periodic reconciliation of accounts with customers and vendors - Hands on experience on day to day accounting in Tally ERP and Cash handling - Should have working knowledge on Service tax, Sales tax (VAT/CST), Tax deduction at source, Income tax etc. etc including preparing tax computation, payment, returns filing, reconciliation etc.

Experience 0 to 1 yrs Salary Rs Lacs p.a. Location Delhi, Delhi / NCR, Gurgaon, Noida / Greater Noida, Faridabad Key Skills account executive account manager senior account manager Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Bookkeeping Role Accountant/ Accounts Executive Qualification: Any Graduate * Desired Profile: Good communication skills both verbal and written. Should be comfortable speaking with customers (This is a must) Good presentation skills. Proficiency working on MS-Office Should be experienced in International Process. Must have some experience making collection calls Should have experience in accounts work, Billing process/entries, Reconciliation, Acc Receivable/Acc Payable etc. Should be able to work in a 24X7 environment. Typing speed of should be 40 W.P.M. Basic knowledge of export & import, ports/airports. Experience of global logistics & transportation would be an advantage. Customer oriented approach If you are interested kindly send your resume or call also visit our office for interview 2nd Floor D-, Balaji Chamber Near Laxmi nagar Merto Station Gate no -1 Laxmi Nagar -92 Contact Person - Khusi /

Responsibilities: Keep track of payments and expenditures. Reconcile processed work by verifying entries and comparing system reports to balances. Maintain historical records. Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Analyze accounts and generate monthly reports. Candidate Profile: 2+ years of experience in AP process. Strong accounting fundamentals. Master's / Bachelor's degree in Commerce. Good written & verbal English communication. Experience in Software like QuickBooks, Bill.com etc. Ability to work in mid-shift.

Immediate opening for accounts executive for freshers in chennai Qualification:Any degree Salary:12k to 15k Location:Chennai Registration fees:500 After placement candidate should pay one month salary as a commitment to the company. Contact person: Sathya HR EOS Placements No2,kuppusammy naichker street, Chinna porur Valasaravakkam chennai.

Candidate must be a commerce back ground, good in accounting, MS office, Tally, Corrospondance, English and Hindi Communication along with Kannada. Candidate residing in and around Bannimantap will be advantageous. Please send your resume to: srandassociates@gmail.com Place of Interview: S.RAVINDRA AND ASSOCIATES AUDITORS & TAX CONSULTANTS, NO. 1117, 1ST FLOOR, NPD COMPLEX, SHIVARAMPET, VINOBA ROAD, MYSORE 570001 PH: 9448054821, 9972654848, 2449499

Male Candidate, Commerce graduate (B.Com, BBA, BBM, M.Com, MBA) with good accounting knowledge, Tally and Computer MS Excel, Word. Good communication skills both verbal and writing. Candidates residing in and around areas of Malleshwaram Bangalore 560003 are preferred. Interested, please send your resume to - srandassociates@gmail.com, Contact Number: 9448054821, 9972654848. Contact Person: Ravindra

Candidate must be a male. Commerce graduate, good in Accounting, Tally, English Communication send your resume to srandassociates@gmail.com

Candidate must be a commerce graduate Resident of Mysore Kannada language is a must Tally, MS Office knowledge Good Communication skills Apply: srandassociates@gmail.com Call: 9448054821, 9972654848 Place of Work: S RAVINDRA AND ASSOCIATES Auditors & Tax Consultants No. 1117/1, 1st Floor, NPD Complex, Shivarampet, Mysore 570001

Job Profile: 1-3 yrs of relevant Experience in Accounts Payable Experience in Balance sheet & Month end closing activities. Experience in Procure 2 pay, AP, Invoice Processing, Vendor Management, Payable Flexible to work in night shifts Good communication skills Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

Invoice processing skills AP related issue resolution Knowledge of ERP system i.e. SAP, People Soft Overall experience of 2-5 years in F&A domain Must be a Commerce Graduate BASIC understanding of Accounting Principles Understanding of Account Payable Process Familiar with terminologies such as 2 way, 3 way match, Invoice types, PO types etc Understanding of Basic accounting rules and Journal Entries Good Typing skills Escalation/Issue resolution capabilities relating to transactions. Role and responsibility: Processing of PO and Non PO Invoices Handling Email communication Maintaining daily production report and MIS Good data analysis skills Issue resolution Support UK and America Work Hrs. Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

MNC Company Hiring Accounts Executive/Senior Accountant/management Trainee candidate must have 1-4 year of experience with MBA/CS/CA-Inter/CA-Final completed/CMA Salary: 12-30K Location: Mohali RWINSOFT Consulting Services Address: - SCO 112-113,4rth Floor, Sector- 34A, Chandigarh, Contact 7814918215, 8837596284

WE ARE SEEKING FOR QUALIFIED PERSONS TO OCCUPIED THE POSITION OF ACCOUNT EXECUTIVE /ACCOUNTANT IN OUR COMPANY QUALIFIED AND CAPABLE OFFICER SHOULD CONTACT ME.

Job Responsibilities: The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts Book-keeping using Tally Accounting software Candidates Should be able to handle: Accounts up-to finalization. all tax related matters. accounts payable and tally. Required Experience, Skills and Qualifications Good knowledge in TALLY/ PETTY CASH/ PURCHASE/ MS EXCEL Work experience: between 2 months to 5 year For any query please contact On 9330139587 Recruiter Name: Neha Roy Email Address: [email protected]

Wanted - Bcom/BBA/MBA/Mcom 2014 or 2015 Passed out Positions available: •Process Associate •Senior Process Associates •Team Lead Qualification: CA/CA inter, CMA/CMA Inter/MBA//BBA/M.com/B.com Any Commerce Graduate Openings: 1 Internal Audit 2 Accounts Payable 3 Reconciliation 4 Market / Stales Audit Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018 Land Mark: OMEX CITY CENTER MALL Sujitha - HR 9841635560 Contact Numbers: 044 - 3965 2006/9841635560 For more details call and Confirm. Interview Date: 19 March 2016. Time: 09.00am Accounts Payable - Job Description: •Review all invoices for appropriate documentation and approval prior to payment •Sort and distribute incoming mail •Process 3 way P.O. matching invoices, up to 150 plus line items •Process Non PO and Freight invoices •Do quality check of invoices process •Prioritize invoices according to cash discount potential and payment terms •Respond to all vendor inquiries •Reconcile vendor statements, research and correct discrepancies •Assist in month end closing •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices •Assist with other projects as needed Interview on 19.03.2016 Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018