-prepare journal entries
-complete general ledger operations
-assist with year end closings
-administer accounts receivable and accounts payable
-prepare tax computations and returns
-assist with payroll administration
UG: Any Graduate - Any Specialization, Graduation Not Required
PG:Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required
Please refer to the Job descript...
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...
a. Framework development for costing
b. Establish the system, methodology and modules for Standard Costing
c. Collection, consolidation and validation of data for the standard costing purpose.
d. Study the exist...
RS2,25,000 To 3,00,000Ahmedabad, Ahmedabad Cantonment
- Making outbound calls (B2B) to prospective partners.
- Qualify B2B leads & pass them to the Sales team.
- Educate prospective partners regarding product benefits & ensure sign up.
- Maintaining the database and record daily activities into Sales...
Finalization of Annual P& L Account and Balance sheet
Preparation of Annual Budget and analysis of variance
Knowledge & experience of working of VAT,Sales Tax, Excise,Service Tax,Income Tax and TDS.
Analysis of actual expenses against budgeted exp...
) 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 ...
Preparation of financial plan at the time of company promotion.
Verifying that all accounting related departments follow company protocol.
Keeping track of all bank charges levied by the banks and inform the manager about the variance.
Key Skills : cost control executive,tally,sap,vat,finance assistant,accountant,portal netweaver,abap...
One of our client, a very reputed real estate Construction Company is looking for Astt Manager - Accounts for its head office at Ahmedabad.
Designation: Asstt. Manager - Accounts
Qualification: B.Com., M.Com. ICWA, CA Inter or higher etc.
Job Responsibility :-
1. Candidate Should Posses Knowledge of Creditor Ledger
2. Vat Credit
3. Cenvet Credit, Vat Return, Tds Deduction
4. Candidate Should Posses Knowledge of Various Types of Mis I.e. Balance Sheet, P&l Account, Fund Flow, ...
RSLess than 50000 To 4,00,000Ahmedabad, Ahmedabad Cantonment, Surat, Suratgarh, Kolkata, Kolkata Suburb
A controller directs and coordinates a company’s financial planning and budget management functions and oversees the financial management of foreign operations. He is responsible for profitability analysis, for contract negotiations and product inv...
The Objective is to Achieve the Goals or Target Set Before the Start of the Season. Sales and Support Teams Collaborate with the Denizen to Yield Something Productive Which, At the End of the Day Sells the Product and Services of the Organization and...
The Daily Activities of An Accounting Administrative Assistant May Include Answering the Telephone, Filing, Faxing, Assisting Visitors, Managing Appointments and Managing the Daily Office Schedule. Additional, Administrative Duties May Include Workin...
Maintain the general ledger accounts by monitoring journal entry preparation;
accruals and entries and reconciling accounts monthly.
Responsibilities may include:
- Accounts receivable assisting with daily invoicing;
RS1,25,000 To 2,75,000Hyderabad, Central Delhi, Ahmedabad, Gurgaon, Bangalore, Kochi, Mumbai, Pune, Chennai, Kolkata
Requires Accounts Executive / Junior Accountant, Assistant Manager, Accounts Urgently Executive, Accountant, Accounts Assistant, Assistant Manager
1-Verification of the work done by the sub ordinates of the accounts department
2. Should have knowle...
Reviewing of Data entries, Reviewing and maintaining records of Creditors & Debtors, Issue of cheques and authorizing payment s of vendors, Knowledge of Taxation- Filing of VAT, ST, Excise, TDS, ESI challans, etc
Purchase department -Female-Engineer (mechanical)/ MBA-Having good fluency in english speaking & knows excel working- Experience- 0 to 2 Years in Mechanical purchasing department- Salary - 10000 to 1500 0depending on candidate its negotiable
An Account Executive Works as a Liaison Between a Company and An Advertising Agency. Most Often, These Workers Attempt to Sell An Agency's Services to Targeted Clients By Performing Preparatory Work in the Hopes of Signing the Client Company.
As Cost Controller You Will Review The Daily Receiving Report For All Materials. This Includes Computing And Recording Costs Of Standard Recipes And Standard Drink Recipes, Performing Analysis Of The Menus And Compute Standard Food Cost And Calculati...
1. Processing invoices, resolving any discrepancies in a timely manner and maintain vendor maintenance in Tally.
2. Maintains and updates the PO register for paid invoices.
3. Responsible for distribution of cheques.
4 Processing Employee expense ...
He/She has to provide financial advice to clients that range from multinational organisations and governmental bodies to small independent businesses. Accountants often specialise in particular areas of practice, including audit, management consultan...
1.Good Experince & Knowledge in Indian Taxation
2. Good in Accounting
3.Minimum Qualification (B.com)
4. Should be ok to work in rotational shift (7.00- 2.30 PM & 3.00 -10.30PM)
5. candidate having SAP experiene...
RS3,00,000 To 5,50,000Ahmedabad, Jamnagar, Surat, Vadodara, Valsad, Vapi
Overall responsibility of Finance and Accounts department of the company
Head the Finance and Accounts Department
Co-ordinate inter-departmental matters
Ensure timely preparation of books of accoun...
To carry all closing related activities in compliance with company policies, procedures and accounting standards
Key Accountabilities :
Perform closing activities, review trial balance to ensure no abnormal balances are show...
Key Skills : finalisation,accounting,cost of account,budgeting,mis,financial,accounts executive,accounts manager,accountant,taxation,head corporate...
Preparing and Submitting Invoices and delivery challans at the nearby hospitals
Stock replacement and submission at the hospitals
Payment follow up with the hospital
Stock verification at various Hospitals in respective regions