Accountant And Cashier Jobs in Varanasi

Overview:Cashier is responsible for processing transactions accurately and efficiently maintaining a high level of customer service and upholding the integrity of financial operations.Responsibilities:Accepting payments ensuring all prices and quantities are accurate and providing a r More...

Responsibilities: Examines analyzes and interprets accounting records to prepare statements and/or advise management. Familiar with a variety of the fields concepts practices and procedures. Familiarity with spreadsheets and GAAP. Tasks may include: Preparation of journal entrie More...

Overview:Our client is seeking a skilled Accountant to manage financial operations for two German companies. The role involves handling general accounting tasks including accounts receivable and payable monthend closing and tax compliance. Knowledge of German GAAP and VAT regulations More...

Responsibilities: Examines analyzes and interprets accounting records to prepare statements and/or advise management. Familiar with a variety of the fields concepts practices and procedures. Familiarity with spreadsheets and GAAP. Tasks may include: Preparation of journal entrie More...

Key Responsibilities: 1.Financial Reporting & Analysis oPrepare accurate and timely financial statements including income statements balance sheets and cash flow statements. oAnalyze financial data and provide insights to senior management for decisionmaking. oMonitor financial perfo More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Position Specific duties : Preparation of Monthly Financial Reports & Monthly Closing & Annual Budget preparation Budgeting & monitoring Capex. Routing approval of Capex Lease. Coordinate on various Audits Internal Audit Tester Audit & Statutory IGAAP Audit. & Internal control bas More...

This role is for one of the Weekdays clientsKey Responsibilities:Act as the primary liaison between customers and AIpowered IT solutions automating routine tasks and bookings.Streamline accounting processes to be 4x faster while overseeing key areas such as customers trustees authorit More...

Key Responsibilities: 1.Financial Reporting & Analysis oPrepare accurate and timely financial statements including income statements balance sheets and cash flow statements. oAnalyze financial data and provide insights to senior management for decisionmaking. oMonitor financial perfo More...

Position Specific duties : Preparation of Monthly Financial Reports & Monthly Closing & Annual Budget preparation Budgeting & monitoring Capex. Routing approval of Capex Lease. Coordinate on various Audits Internal Audit Tester Audit & Statutory IGAAP Audit. & Internal control bas More...

Key Responsibilities: 1. Financial Transactions: Record and process daily financial transactions. Verify and reconcile accounts payable and receivable. Assist in processing payroll and maintaining payroll records. 2. General Ledger Maintenance: Maintain general ledger accounts an More...

Key Responsibilities: 1. Financial Transactions: Record and process daily financial transactions. Verify and reconcile accounts payable and receivable. Assist in processing payroll and maintaining payroll records. 2. General Ledger Maintenance: Maintain general ledger accounts an More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Senior Tax AccountantLocation: Worcester MA (OnSite/Hybrid; 23 days in office up to a 1hour commute radius)Compensation: $80000 $100000 per year (commensurate with experience)Type: FulltimeEligibility:U.S. Citizens Permanent Residents and Visa holders (Visa holders must be able to co More...