1. Invoice Handling and taking payment follow-up from our clients and maintaining MIS.
2. Handling end to end overall purchasing.
3. Reconciles general and subsidiary bank accounts by gathering and balancing information.
4. Provides financial stat...
Required Skills :.
Excellent verbal and written communication skills
Candidate should be know MIS, Advance Excel / SAP, Tally / Tally, PF , ESIC , VAT
Candidate should be working experience in IT / Manufacturing / Hotel Industry
Prepare full sets of accounts and cash flow planning, forecast and budget.
Ensure compliance of statutory requirement and regulation.
Prepare monthly report.
To handle monthly payment as approved.
Others account jobs assigned by Manager f...
Maintain all books of record , monitoring ,
Reconcillation, Deduction and deposite of TDS ,,
Maintain exercise records , deatil of sales tax assessment.
He should have knowledge of telly , sales Tax, TDS , service Tax , ESI , PF ETC
Working knowledge of Tally
Update on recent amendments in Income Tax and Service Tax
Conversant with payment and periodical returns of TDS/Service Tax/ VAT
Good knowledge of MS Office
good working knowledge of excel
Designing Content for all Social Media Pages and App
interact with the Design Team for Designing the Content
social Media & Digital Marketing. Help Execute Strategies for the Brand Across Digital Space Liaise and Execute Digital and Pr Campai...
To Look After the Accounts of Company On Day to Day Basis in Tally. Banking,Vat,Tds,I Tax and Returns.p/l and Finalization of Accounts. Invoicing and Purchases. Stocks Management.salaries and Job Works.
Key Skills : accountant,call center executive,customer care executive,bpo executive,kpo executive,tech support executive
Should know basics of Tally accounting software.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Resolve accounting discrepancies.
Accounting and recove...
Completely Manage Whole Accounts with Subordinate Team- On Tally--balance Sheet Prepare for Audit, 2 Branch Co-ordination, Sales Tax Cases, Tds, Excise, Import Documentation, Bank, Cash Book, Payments - Monitor and Control Functioning in Company
1. Responsible For Contracting, Servicing And Relationship Management Of Existing Corporate Accounts Signed With Goair And New Accounts Which Will Be Signed In Future.
2. Responsible For The Achievement Of Corporate Channel Targets Of Sales, Flown...
Salary -best as per the Candidate– Location- Indore
responsible for Financial Accounting, Including Month End Close Process and Balance Sheet Reconciliations. Assist the Financial Accounting Manager/controller and Property Finance...
Senior Accountant Job Duties:
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posti...
Process oriented with a good understanding of day to day accounting.
Possess excellent financial, managerial & communication skills (both written & verbal)
Team Player & motivator with sound interpersonal and analytical skills
High level of integr...
Responsible for Financial Accounting, Including Month End Close Process and Balance Sheet Reconciliations. Assist the Financial Accounting Manager/controller and Property Finance Leaders in Overall Financial Statements and Reporting.
key Job Funct...
Handling Day To Day Transaction (Petty Cash), Reconcile (Bank Statements, Tds, Branches, & Service Tax), Online Payment/ Receipt Transaction, Handling Mis Report, Payroll, Salary, Monthly Finance Reports.
Auditing & Finalization With Ca.
Petty Cash Handling Daily
Vat Working,Wct Track Record
Service Tax Working Regarding Return
Lbt Working And Return Filling
Office Related Expenses Grn And Po
Audit Support For Consultant ,Ca
Monthly Stock Statement Submition To B...
Should Be Well Aware of Accounting Fundamentals
should Be Aware of General Accounting
good Knowledge of Tally Erp 9
maintaining Day to Day Accounts
good Knowledge of Vat, Tds and Service Tax and Filing of Returns .
Handling Accounting Work of Company, Preparing Sales , Purchase , Journal , Contra , Payment Entry in Tally, Sales and purchase order process, Bank Reconciliation, Preparing Cheques, Vouchers, Challans, Auditing and any other accounting work
Position: Account Manager
Experience: 5+ years
CTC: Upto 10 Lakhs
Handle Direct and Indirect Taxation.
Audit and Scrutiny Of Direct and Indirect Taxation
Letter of Credit
Cash credit account (CC Account)
Maintaining & handling day-to-day accounts.
Maintenance of Books of Accounts like Journals & Ledgers, cash book, bank book etc.
Should possess good knowledge on MS office & Tally.
Knowledge of various statutes like TDS, Service Tax, Accounti...
Salary -Best as per the candidate– Location- Indore
The job profile of the candidate would include
1. Taking care of all balance sheet related work, including ledger scrutiny, balance sheet and P& L finalization.
1.Manage and oversee the daily operations of the accounting department.
2.Forecast cash flow positions, related borrowing needs, and available funds for investment and ensure that sufficient funds are available to meet ongoing operational and capita...
Handling all Day to Day Accounting Operation. Records Organization & Management, Maintain the Account Books, Reconciled all Ledgers of Accounts as per Bank Statement, Prepared Biweekly Journal /sale & Purchase/ Payment & Receipt Transactions.
Managing an online food content portal owned by WowTables:-
-Coordination between various team members and external stakeholders to ensure delivery of content and marketing operations on time
-Website maintenance that includes UI/UX changes, SE...
- Below are the Requirements for Accounts Exec Cum Office Coordinator (female)
- Knowledge of Busy Accounting Software
- Handling Bank & Vendor Payments
- Good Knowledge of Ms Excel Working
- Coordination with Customers for Outstanding
Customer & Vendor Reconciliation, Data Entries, update payment status
Statutory calculation, good knowledge of MS Office with suitable proficiency in MS Excel
Recording of payments and its adjustments.
Basic Understanding of the Tax Laws suc...
Required Well Qualified Commerce Graduate Having Working Experience Of Minimum 3 Years On Erp In Reputed I.T. Company Or Similar. Must Have Sound Knowledge Of Accounts And Mis Work With Excellent Communication And Analytical Skills. Excellent Knowled...
Cheque Payment Entries
Posting and Adjustment of JV's
Reconciliation of leger accounts/Bank
Monthly Salary booking
Coordination for collection of expenses against Advance
Money Classic Research, A Leading Advisory Firm In Indore, Has An Urgent Requirement For The Following Posts:
1)Hr Manager/Executives ( Exp 1 + Years)
2)Accountants ( Exp 6 + Months)
3)Back Office Executives ( Exp 6 + Months)
Should have knowledge of ERP System.
• Responsible to all account entries like (transport, bank, cash, journal, debit note) in ERP System.
• Track Supplier Payment & reconciliation of Ledgers.
• Bank reconciliation.
• Preparing salary s...
- Preparation of financial transactions - core accounting
- Maintain books of accounts including A/P, A/R, bank statements and other reports
- Maintain subsidiary accounts by verifying, allocating and posting transactions
- Maintain general...
Assist with reviewing of expenses, payroll records etc. as assigned
Monthly closings and preparation of monthly financial statements
Follow up on receipt of suppliers bills and employees expense claims on a timely basis: review these to ensure ...
Computer Operator / Receptionist /Back office/ Accountant
Timely Order Processing, Generate Pick List and Invoicing.
Prepare MIS reports and Submitting on Time.
Preparing Pending Order reports
Good Knowledge of MS Office.
Good Communication Sk...
Key Skills : back office executive,computer operator,data entry operator,typist
To help process high volumes of Expense transactions
To go through high volumes of expense receipts daily
To ensuring transactions/receipts are tracked appropriately and processed against a set of guidelines
This can get...
Duties And Responsibilities:
1. To Administer Accounts Department So That All Functions In The Department Are Carried Out And There Is No Unreasonable Backlog.
2. Develop Systems And Procedures For Maintaining Books Of Accounts In Accordance Wi...