Accounts Assistant And Cashier Jobs in Mulund

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...

Roles and Responsibilities : Wellversed in GST Income Tax and knowledgeable about the Companies Act MIS preparationFinancial Sensitivity Analysis Advice on tax planning (within current legislation) and tax issues associated with activities being undertaken by the company. Involved an More...

Roles and Responsibilities : Wellversed in GST Income Tax and knowledgeable about the Companies Act MIS preparationFinancial Sensitivity Analysis Advice on tax planning (within current legislation) and tax issues associated with activities being undertaken by the company. Involved an More...

Roles and Responsibilities : Wellversed in GST Income Tax and knowledgeable about the Companies Act MIS preparationFinancial Sensitivity Analysis Advice on tax planning (within current legislation) and tax issues associated with activities being undertaken by the company. Involved an More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Key Responsibilities Conduct GST Audits & Assessments and ensure regular compliance. Ensure timely submission of GST compliance filings through Tally Prime and Refund claim. Manage TDS/TCS compliances through Tally Prime. Oversee allied compliances such as PF Professional Tax More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...