Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Ministry and agency requirements.
Prepare and maintain pre-authorize payments monthly or as required. .
RS 4,00,000 To 8,00,000 Panaji, Vasco-da-Gama, Bangalore, Pune, Panjim
Deduction & remittance of TDS.
Filing of TDS returns.
Issuing TDS certificates. (Form 16 & Form 16A)
Accounting of VAT on purchase in books
Accounting of VAT on sales in books
Calculation of VAT payable
RS 70,000 To 1,00,000 Hyderabad, North Delhi, Ahmedabad, Ahmedabad Cantonment, Surat, Bangalore, Pune, Jaipur, Chennai, Lucknow, Kolkata, Kolkata Suburb, Delhi
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer servi...
RS 1,00,000 To 10,00,000 Hyderabad, North Delhi, Ahmedabad, Surat, Bangalore, Mumbai, Pune, Jaipur, Lucknow, Kolkata, Delhi
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer service, accounts payable check r...
Required Admin Assistant.
- Maintain and Monitor Systems & Procedures for Tight Control On Systems and Procedures.
- Establish, Maintain and Monitor Systems & Procedures for Control On Payables to Vendors and Contractors.
- Ensure Compli...
Should have Sound knowledge of Microsoft office and Tally ERP 9.
Should know how to pass various type accounting entries like Journal, Contract, Payment, Receipt.
Calculation of TDS and timely payment of TDS.
Calculation of Service Tax & Ret...
Job Title: Accountant
experience: Minimum 1+ Yrs.
qualification: B.com or M.com with Tally Course.
salary: 8 - 10 K.
job Responsibilities :-
tds : Payable Before Date of 03 Every Month
salary : Payable Before Date ...
Main Job Tasks and Responsibilities
prepare journal entries
complete general ledger operations
monthly closings and preparation of monthly financial statements
reconcile and maintain balance sheet accounts
draw up monthly financial reports
Raising and Posting Client Invoices:-
- Processing transactions and posting in to the accounting system.
- Preparation of Financial accounts and liaison with auditors.
- Management of statutory tax returns.
- Preparation of management accounts
An Accounts Receivable Manager forms part of the financial accounting department and coordinates the daily operations of a company’s accounts receivable cycle through implementation, design, dunning and all business functions and procedures.
Process Vendor And Supplier Invoices, In A Timely Manner, Verifying Accuracy, Approvals And Account Coding In Accordance With Ministry And Agency Requirements.
Prepare And Maintain Pre-Authorize Payments Monthly Or As Required. .
Responsible for making timely and accurate data entry of all payable invoices
Prepare regular variance reports between approved amount and actual expenditure.
Control the accounting systems to monitor the budgets and actual expenditures against all
preparation and Validation of Daily and Monthly Bookkeeping Activities
take Responsibility for the Continuous Improvement of Existing and New Accounting Processes As
well as for the Process Documentation
preparation and Vali...