Preparation of debit & credit note
Preparation of SOA i.e., statement of amount outstanding to debtor for collection of payment
Maintaining petty cash balance
Filing monthly VAT return, quarterly TDS returns\r\...
RS80,000 To 1,00,000Chennai, Coimbatore, Madurai, Nagercoil, Tirunelveli
Job Description :
•To Ensure Quality Training Delivery To The Students.
•Conducting Training Of Students Sessions On Ms Office,Tally & Accounts To The Center Students
•Planning & Executing Training
RS4,00,000 To 6,00,000Chennai, Erode, Namakkal, Salem
Ability To Handle
1.Central Excise, 2. Sales Tax, And 3. Service Tax.
In Central Excise He Need To Be Thorough With The Following.
-Filling Of Central Excise Returns Er-1And Er-6.
-Maintenance Of Rg23A, Rg23C & Rg1 Register.
opening for FInance and Accounts for 2015 and 2016.
B.com BBA BBM candidates are welcome for this openings.
the candidates are willing interest to work in night shifts.
Cab will be provided
good communication skills.\r\...
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...
- Play a key role in analyzing the various instrument class received from the Hedge fund administrators
- Work with financial data providers such as Bloomberg for streamlining data
- Model/Proxy OTC instruments
- Verification of risk numbers (VaR ...
- Knowledge in Accounting Principles, Journal Entry, Invoice
- Interpersonal Skills
- Knowledge in Ms Office
- Candidates Undergoing Ca Inter Can also Apply.
handsome Salary + Benefits + Perks + Travel Allowance
¨Prepare the MIS comprising of profit and loss account and schedules on a monthly basis;
¨Prepare the Variance MIS report Budget and Actual Monthly and Quarterly basis.
¨Guide the Accounting Team t...
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...
We are looking for candidates with 5-6 years experience in reputed consumer product companies
-Knowledge of Tally, VAT, Service Tax, TDS
-Should Independently handle the Accounts Function.
-Preparation of Bank Reconciliation statement and daily M...
Managing day to day accounts, credit control, banking transaction, filling audit papers, vehicle purchase monitoring, balance sheet preperation, maintaing MIS, and collection details. making PF & ESI & salary statments and other related works...
1. Handling of incoming and outgoing calls (about 15 - 20 calls per day)
2. Handling of clients who visit the office in a professional manner
3. Follow up with Clients for various details, payments etc. which would be informed by the Team Lead.
Key Skills : customer service assistant,customer service associate,finance
RS70,000 To 1,00,000Hyderabad, North Delhi, Ahmedabad, Ahmedabad Cantonment, Surat, Bangalore, Pune, Jaipur, Chennai, Lucknow, Kolkata, Kolkata Suburb, Delhi
Accounts Payable Manager
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer servi...
Greetings from Easwar Paravathy Software Technologies!!!
We are Hiring Process Associate with Quick Book Application knowledge .
1.Should have US Accounting experience.
2.Should have Quick Book work knowledge.
• Assistants provide administrative support for presidents, CEOs, chairpersons and other company executives.
• Maintains executive's appointment schedule by planning and scheduling meetings, conferences, teleconferences, and travel.
Key Skills : front office executive,front office assistant,finance management
- Should have good experience in Quickbooks, and Tally applications.
- Should be able to reconcile the payment transactions occurring in various portals
- Have a knack of identifying the missing payments, transactions and orders
- Generate Purcha...
-Monthly cost cycle run and depreciation run
-Preparation of financial accounts
-Preparing monthly, quarterly and yearly costing of finished products by allocating actual fixed cost to each product and arrived at margin.
Follow-up and handle exceptions with involvement of supervisors
Supply copy documents and respond to mails as per SLA
Complete Cash balancing in time to meet the month close targets.
Upload payments and ensure all receipts are received monthly.
B.COM/BBA/BBM with minimum 60% in Graduation and 50% in 10th and 12th.
Year of Passing : 2014 & 2015 graduates.
Good interpersonal and communication skills
Basic accounting knowledge.
Flexible to work in Shifts-basically night shift
- Candidate Who Can Work with Full Involvement in Accounts Both Freshers and Experience (0-3 Years) with Tally Skill Can Apply
- Maintaining Books of Day to Day Accounting & Voucher Verification, Cash Book, Bank Book, Sales Register, Purchase Regist...
ob Description :
Should be able to independently handle accounting function. Should be well versed in book keeping, sales tax remittance / returns filing. Tally (ERP 9) knowledge essential. Married Females only