Filing of VAT returns, ensuring compliance of VAT audit.
Assisting with various department initiatives/projects, providing documentation and VAT audit.
Preparing audit requirements for statutory, tax, and internal audit purposes.
Preparing and feeding the month end data and closing journal vouchers.
• Preparing, examining, analyzing recording, financial statements and other reports.
• Inputting, matching, batching and coding of Invoices.
• Debtor and Creditor r...
Key Skills : ms office package,bcom,finance officer,finance assistant,finance executive
RS 1,50,000 To 2,00,000 Faridabad, Ludhiana, Bhiwadi, Greater Noida
Appointment of Distributors & development of retail network
sale of automotive lubricants
sales & collection
Achievement of Product mix
Debtors and inventory control
Administration of DSRs
Key Skills : sales manager,lubricant sales manager,marketing,business development
RS 3,00,000 To 5,50,000 Ahmedabad, 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...
Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts.
Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts.
- Experience: 3-4 years
- Location: Lucknow
- Gender: Male
- CTC: 25,000 to 30,000 per month.
- Qualification: B.Com/M.Com/MBA (F) with CA Inter
- Overall monitoring accounting function of all branches of UP.
- Approval of Income/Expenses vouch...
We have urgent requirement Accountant
* Prepare and generate daily/ monthly/ quarterly MIS/ reports of collection report, bank balance, creditors, debtors analysis reports, P & L, Balance sheet.
* Provide complete revenue ...
Efficiently Set Up and Managing the Accounting Department and Finalization of Accounts.
proficient in Using Accounting Software.
experience 4-5 Years
well Versed in Ms Office Packages, Tally 9 Erp, Visual Accounts Internet and E-mail with Good T...
ACA/ICWA/CA With hand on experience in Banking Regulations company law, foreign Funding etc. Candidate should be familiar with Financial Accounting, Statutory Audit, Debtors & creditors Control.
Control on Fund Flow, Banking along with overall c...
RS 1,00,000 To 2,00,000 Bhilai Nagar, Durg, Raipur
-Accounts & Finance
-Accounts and Financial statements.
-Finalization of Balance Sheet.
-Supervision of all Accounting, Financial Matters.
-Generation of reports and information relevant to Management.
-Decision Making Process.
Handling Direct sales of Data/ Voice/ Video Business, in Market
· Key Account Management
· Responsible for Debtor Control for the Sales orders taken
· Responsible for direct business.
· Is responsible for the m...
Key Skills : sales manager,business development head
· To ensure all equipment’s deployed at the unit are maintained & in use, as per the Standards defined by 3S.
· All Customer responses to any grievance, query, feedback is required to be logged, share...
I)roles and Responsibilities
1)the Iao is Responsible for Systematically Examining all of a Branch’s Financial Transactions to Ensure the Accuracy and Adequacy of Accounting Records and Systems, and to Locate and Identify Discrepancies, if Any.
1. Preparation of Tax Invoices / Challans.
2. Monthly Bank Reconciliation.
3. Debtors & Creditors Reconciliation - Ledger Scrutiny.
4. Handle Tax Matters for the Company I.e. Income Tax, Service Tax, Sales Tax Etc.
5. Monthly/ Quarterly / Yea...
Looking for Fresher
location: work from home
Educational Qualification: Graduate / Post Graduate, Good hold on english.
Roles & Responsibilities: Sales profile in Telecom Sector. Online sales via LinkedIn, Facebook & Skype.
Handle the tasks of managing financial accounting of the unit.
MIS analysis with Observations Sheet.
- Monthly & Annual Financial Planning
- Monthly & Quarterly Forecasting
- Sales Data Analysis
- Cash Flow Planning (Monthly & Projection Monthl...
The Sr. Accounts, Finance & Marketing Executive job at Avon-MHD requires good multi-tasking, IT and managerial skills. The job covers a wide range of activities, which involve:
1) Daily book-keeping
2) Reconciliation of bank, creditor and deb...
Key Skills : marketing executive,marketing,sales,business development
Maintain Books along with Sales Tax Annual Assessment & Provisional Assessment.
Preparation of Sales Tax Quarterly Return.
Dealing with companies Sales Tax Working & Deposit of Tax.
Maintain books of TDS & deduction and deposit & Preparation of T...
Preparing and Maintaining Statutory Book of Accounts.
preparing Mis and Budgeting.
debtors Control, Cash Flow and Fund Flow Management.
preparing Reconciliation Statement.
responsibility for Finalization of Branch/site Accounts.
Implements accounting system in the office.
Reviews and prepares project statements related to events and accounting reports. maintains and reconciles the more difficult financial control records for expenditures, allotments, receipts, and encumbran...
• Contacting individuals or business customers when payment is overdue.
• Managing a/c payable & a/c Receivable must have accounting software knowledge like Tally.
• Asking the customers to settle their account and explainin...
Accountant Job Responsibilities:
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Accountant Job Duties:
Â· Prepares asset, liability, and capital account entries b...
Position : Manager - Admin & Commercial
Location : Palsana (Surat)
Job Description :
-Develop tools and systems to provide critical financial and operational information.
-Analyze Cost Elements, their quantum and draw attention o...
• To understand completely & conform to all policies, procedures, standards, specifications, guidelines and training programs.
• Handles Petty cash and performs periodic closures and reconciliations as per Restaurant procedures.
• Sales entri...
RS 1,75,000 To 3,00,000 West Delhi, Gurgaon, Delhi
Bank reconciliation, Journal voucher entry, Ledger maintain, Party reconciliation, Debtors and creditors reconciliation, work on Balance sheet etc.
Should be B. Com from Delhi university, Permanent address- Delhi only