RS 4,00,000 To 7,00,000 Bahadurgarh, Gurgaon, Delhi
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for im...
reparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting.
-Cost center accounting
-Entering the Vouchers correctly in Tally a/c software
-Preparation and checking of Invoices, Employees claim reimbursement, I...
-complete ledger entries such as sales , purchase contra etc.
-verify Allocate post transacations in tally erp 9.
-should be well versed with TDS , income tax Return , finalization of books, service tax return .
-preparation of balance she...
Required Accountant Having Knowledge of Accounting and Taxation I.e. Sales Tax , Service Tax , Income Tax, Epf & Esi
knowledge of Working in Tally Erp 9 and Good Knowledge of Ms Excel and Ms Word
-handling Day to Day Accounting Work and Fo...
We have Urgent Requirement for - Senior Accountant.
We are Hiring for our Client - A group of Companies.
Location - Kolkata.
Salary - 35k to 40K INR PM.
Experience Required - 15 Years.
Managing and supervising Compa...
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements an...
We are having opening for Sr. Accountant Wagholi Pune
Position Sr. Accountant
B.Com / M.com
No.of Position 2
CTC 16 K in hand
Key Skills : tally erp9.knowledge of taxation,vat,tds,tcs,account finalization.,accountant,taxation,accountancy
1) We have an urgent requirement for the position of Accountant
Accountant Job Duties:
1. Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
2. Preparation of Debit Note & Credit Note.
3. Tally Entry.\...
Maintenance of Documents, Filing, Office Upkeep,Liaising with Customers & Vendors, Preparation of Quotations, Bank Reconciliation Statements, Correspondence, Uploading of Sales & Purchase Invoices in Vat Website, Payment Follow-up, Receiving Calls,...
We are Looking for young, dynamic accounts personnel.
The duties and responsibilities will include, but are not limited to the following:
Candidate will be handling accounting of a residential project
Preparing & maintaining of all Accou...
We are looking for an experienced Accountant having practical knowledge of Sales Tax, Service Tax, TDS, UP Vat along with proficiency in Tally, MS office & ERP.
a. Assisting with tax audits and tax returns
You have to maintain & prepare all accounts entries including cash voucher, petty cash, Bank payment, cheque cancellation, Debit note etc in Tally.
-You have to handle all accounting work i.e. book keeping, cash & bank dealing daily & monthly basi...
• Creating invoices, credit notes for corporate travel bookings done on daily basis and send statements/ledgers on a periodic basis
• Sending hard copy couriers or by hand the invoices to the client
• Manage client communication on day to...
1. Brief Knowledge of All Taxes(Direct & Indirect Taxes: Service tax, Sales tax, Excise)
2. Reconciliations of Bank Statements, creditors, debtors and other reports.
3. Checking of Journal , Purchase, Sales Voucher.
4. Preparation of Raw and...
- Should have knowledge MIS, TDS, SERVICE TAX, EXCEL.
- should know inventory management.
- Should be flexible on working with computer.
- Should know worked in sales and service tax return.
- Should have good communication skills and good perso...
An Accounting Service Firm Located in Central Mumabi Suburbs is Looking for An Accounting Personnel for :
day to Day Activities Related to Accounts Payable, Accounts Receivable, Payroll Processing and Similar Accounting Functions such As:
Roles and Responsibilities:
•Check HH/FOSA & KK Bank and Budget MIS before sending to Management.
•Ensure daily cash is deposited and other bank works by guiding team members and drivers.
•Make and monitor day to day Tally accounting for Col...
Position Title: Accountant
Reporting to: Senior Manager
Shift Timing: Day Shift
Location: Koramangala, White field, Jayanagar, Indranagar (Bangalore)
Male or Female (Preferred): Only Male
Experienced or Fresher: 1-2 year
No of req...
To assure the proper utilization of financial resources and the accuracy of financial records through the control of assets, cash flow, increase income, and minimize expenditures.
1. Ensure that the cente...
-Invoice Processing, Verification of invoices
-posting of invoice on Oracle
-Reconciliation of Bank Statement
-Good Excel required (V look up, Pivot table is must)
Minimum Qualification: B.Com Graduate
- Should have knowledge MIs,Tds ,Service tax,Excel.
- Should know inventory management.
- should flexible on working with computer.
- Strong presentable skill.
- Should have good communication skills and good personality.
- Should have worked in...
Key Skills : mis-management information systems,tds,tax service,excel,accountant,tally,auditing,taxation
Finalization of Balance sheets and profit & Loss Account at periodical intervals
- Monthly preparation and consolidation of Financial Statements
- Timely review of income/costs, reconciliations including sub-ledgers and bank - - Accounts and bala...
Key Skills : come tax,sale tax,tds returns,charted accountant,accountant,ca,taxation,auditing,cost accountancy,budgeting
- Plan and Execute Monthly Closure Schedule.
- Approve Journal Entries
- Ensure Reclassification and Accounting of Wrong or Unaccounted Entries Prior to Gl Close.
- Monitor all the Purchase and Expense Accruals Booked Aged More Than 60 Days and En...
Position: Director, Finance
Organisation : APMAS, Hyderabad
Position : Director, Finance
Reporting to : Executive Director
Location : Hyderabad
Closing Date : 25 April 2015
Salary : Competitive salary package based on qualification a...
Responsibilities for maintaining books of account in Computerized software like TALLY.
Reconciliation of Bank Statement along with Debtors and creditors statement.
Checking of Sale and Purchase bills.
All types of journal entries including inter b...
Design SOP for finance and accounts function;
- Conduct SOP briefings to the internal (direct reports) and external (vendors, tenants) members and ensure the SOP guidelines are adhered;
- Forecasting financial operating budgets with the man...
Maintaining of Accounts in Tally ERP 9.2.
Month closing and preparation of MIS.
Prepare Service Tax Working & Payment.
Filing of Half Yearly Service Tax Return.
Handling entire TDS, Service Tax,
Bill passing and payment processing
Day to day ac...
Key Skills : accounts executive,accounts officer,accountant,accounts head
• Invoice Processing, Verification of invoices
• posting of invoice on Oracle
• Tax Calculation
• Reconciliation of Bank Statement
• Good Excel required (V look up, Pivot table is must)
Minimum Qualification: B.Com Graduate
1. Handling of Petty Cash and day to day voucher entry.
2. Bank Reconciliation
3. Overseeing all payments and disbursements of funds and supervising day to day internet banking
4. Monthly monetary & finalization of bank stock statement, Progre...
) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
2) Compute taxes owed and prepare tax returns, ensuring co...
Currently We are Hiring for An Intl Bpo Client in Gurgaon.
we have Multiple Openings in the Domain of R2r/ Closing & Reporting Domain.
preference is to Qualified Cas Having 18 Months Plus Experience Into Bfsi F&a Operations Experience (cap...
-(. Monitoring & Recording Of Day-To-Day Accounting Transactions.
-(. Preparing Bank Reconciliation On Monthly Basis.
-(. Reconciliation Of Debtors & Creditors Ledger Accounts,
-(. Bank Reconciliation Statements On Monthly Basis,
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 stateme...
Finalization of Balance Sheet, reconciliation of accounts & preparing monthly, weekly bank reconciliation reports.
- Preparation of Profit & Loss account statement and Balance Sheet.
- Maintenance of accounts & the Book Keeping of the Clients...
Key Skills : accounts receivables,accounts book keeping,accounts,accounts executive,accountant,finance executive,auditor,taxation,cost accountancy,budgeting
- Preparation of Invoice
- Calculation of PF/ESI for employees
- Filing of Service Tax returns
- Filing of TDS returns
- Booking of expenses on Tally
- Preparation of Profit and Loss account
- Preparation of Balance Sheet & Bank Reconcili...
Coordinate with External Auditors for Interim and Yearend Audit Process.including Preparation of Audit Schedules, Organize and Review Supporting Documentation for Audit.work Closely with Controller and other Divisions to Obtain Audit Requests Improve...
Accountant 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
administer accounts receivab...
JOB TITLE : CHIEF ACCOUNTANT AT BANGLORE URBAN pharma and research company in India.
Job Location : Bangalore Urban
Skill : Accounts
Experience : 10 - 20 Years
Salary : 3,50,000
Employment Type : Permanent
Number of Positions : 1
RS 7,00,000 To 13,00,000 Mumbai, Mumbai Suburb, Navi Mumbai
Designation: Manager - Accounts & Finance
job Location: Mumbai Central, Mumbai
accountabilities of the Job - Expected Output, Field of Activity:
-handling all the Daily Accounts Related Work.
-daily Maintaining Bank and Cash Book.
We are looking for energetic candidates willing to work enthusiastically and contribute to the growth of the organisation.
Job description/ job responsibilities:
1 Balance Sheet and Annual return to be filled within prescribed tim...
Candidate to have good accounting knowledge
Maintaining books of accounts & Preparation of Balance Sheet & PL
Preparation of monthly MIS
Knowledge of Return filing for Statutory Dues namely PF, PTAX, TDS, Service Tax & VAT
Preparation of Invoice
Calculation of PF/ESI for employees
Filing of Service Tax returns
Filing of TDS returns
Booking of expenses on Tally
Preparation of Profit and Loss account
Preparation of Balance Sheet & Bank Reconciliation Statemen...
Day to day updation of Tally accounts, Bank Reconciliation Statements.
Should be a 2016 pass out graduate
Should be from Chennai
Graduate who are willing to do internship and ready to take employment with us.
B.Com and MBA Fresher final year st...