Well versed in Book Keeping and General Accounts
Excellent knowledge of accounting principles
Responsible for preparation of financial statements
Responsible for preparation of MIS reports
Coordinating with auditors
Working with spreadsheets, sales and purchase ledgers and journals.
Preparing statutory accounts.
Calculating and checking to make sure payments, amounts and records are correct.
Sorting out incoming and outgoing daily post and answering any...
Qualification : B.Com./SAS with 2 years experience and Computer Diploma in Recognition University with CPCT Certificate.
Age : Minimum age limit of 18 years. Age relaxations will be applicable as per the rules.
Key Skills : general staff clerk,clerk,accountant,assistant accountant,finance officer,assistant finance officer,govt
1. Should have Exp. Min. 2 Year of Tally Erp-9.
2. Should have Good Communication, Personality and Presentable Skill.
3. Any Mba/m.com/b.com Exp. Candidate Can Apply.
4. He Can Retain for Long Time.
5. Unmarried/married Can Apply.
1. Should Have Exp. Min. 2 Year Of Tally Erp-9.
2. Should Have Good Communication, Personality And Presentable Skill.
3. Any Mba/M.Com/B.Com Exp. Candidate Can Apply.
4. He Can Retain For Long Time.
5. Unmarried/Married Can Apply.
Prepare, Examine, And Analyze Accounting Records, Financial Statements, And Other Financial Reports To Assess Accuracy, Completeness, And Conformance To Reporting And Procedural Standards.
Analyze Business Operations, Tre...
Key Skills : bachelor\\\'s degree,accounting,reporting skills,attention to detail,deadline-oriented,data entry management,accounts...
We are looking for a skilled Accounting clerk to perform a variety of accounting, bookkeeping and financial tasks.
Accounting clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You ...
We are hiring good and passionated candidate for Accounting
Finance ,banking and IT Sector for more then 100 MNC company and banks.
Interested candidate can contact us via forwarding their updated resum
Accounts Executive are required by a leading manufacturing company.
The candidate must be Commerce graduate
The candidate must have thorough knowledge of Tally.
Knowledge of Service Tax, TDS, PF, ESIC return etc.are essential.
To update & maintain the books of account and other relevant records/registers on daily basis;
To maintain Petty Cash Book on day to day basis;
To update accounting software on daily basis for the revenue related entry;
To verify and process...
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.
Capable of doing all purchase entries in Tally & ERP,
Journal Entries and updo finalization of accounts,
Debtors/Creditors Account Reconciliation,
Payment to Vendor, Bank Entries etc.
Candidate with strong Knowledge of accounting concepts, theories and practices
Maintaining books of accounts in tally & good knowledge of Excel.
Reconciliations of Bank statement and update the Tally.
Checking & Vouching of the all bills rel...
We require Accounts Executive for Finance process of our US Company. Good communication skills in English and accounting & finance knowledge with MS Excel is must. Ability to work in fast pace & target driven process and good learner is required.
Design training programmes
Conduct TNA for corporate, Commissary, Outlet
Conduct training programs for outlets food preparation and soft skills
Facilitate Commissary training programme.
Take participant feedback and evaluate trainings
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
Generation of Invoices
Taking Care of Service tax, TDS related work
Day to day Accounting
Required Experience & Skills:
1-5 Years of experience in Accounting
- Preparation of schedules related to closing of accounts.
- Day to day accounting work i.e. voucher filing etc.
- Maintenance of books of accounts in Tally.
- Handle taxation and related statutory compliance work such as Income Tax, Service...
1. Manage Production Planning Control Department
2. Manage planning team to drive related department for schedule of material inhouse
3. Co- Ordination with merchandising team to source the material for production &
Posting of Income and Expense Accounting Entries in Real Books
Posting of daily cash and bank transactions in accounting software.
Maintain cash & bank transactions. Prepare Bank reconciliation statements.
Good knowledge of Vario...
Good Working Knowledge In Tally And Excel.
Accounts Payable/Receivable, Banking, Monthly / Annual,Closing, Compliance,Service Tax,Stpi,Vat,Tds,Brs
Preparation & Maintain The Expenses A/C. & Vouchers.
Handling Mis Reports Related To Accounts
* ICWA - Inter only
* Accounts payable & account receivable
* Taking care of complete AP cycle and timely payment to vendor productive
* Interaction with purchase and other division to ensure smooth functioning of AP material and Expenses
*Paid in capital processing/expense processing
Recording of income - divident and interest and booking of accrued interest and expenses.
*Recording of all transactions such as buys and sells of portfolio investments
*Cash and Asset reconc...
1.Monthly Closure Of Books Of Accounts On The Last Working Day Of The Month.
2.Preparation Of Annual Financial Statements Latest By 30Th April Every Year As Per The Relevant Accounting Standards Of Icai And Without Any Qualification In The Audit R...
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...
We have urgent requirement for accountants
Prepare and verify daily reports
Prepare daily income/sales and prepare daily journal entry
Prepare daily deposits of ticket sales receipts
Reconcile bank account for ticketing office
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: re...
We are looking for Account Executive for one of our leading Manufacturing client with the following criteria:
1. He/ She should be through out 60% in their academic career
2. They should have basic accounting knowledge
3. They shouldn\'t pur...
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.
Financial, Regulatory or Management Reporting
Bill Passing and Payment Processing
Master Data Management
Handling Internal Statutory Audit
Handling day to day Taxation w...
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...
An optimized financial management is essential for a company’s success. This area offers perfect initial requirements for young professionals with analytic skills who like working with figures.
Clear budgetary planning is indisputable to be able...
The Incumbent Will Be Responsible for Accounts of the Company.
he Should Be Fully Versed with Accounts, Day to Day Banking , Finalization of Balance Sheet in Erp Environment, Reconciliation of Accounts , Income Tax, Vat.