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...
Taxation ( VAT /TDS/Service Tax/) entries
Day to day updation of Tally accounts, Bank Reconciliation Statements
Ensuring Compliance with Regulatory requirements of VAT/Service Tax/Income Tax etc
Co-ordination with Statu...
Key Skills : general accounting,tds,vat,service tax,sales tax,taxation,tally,communication skills,accounting
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...
Taxation ( VAT /TDS/Service Tax/) entries
Day to day updation of Tally accounts, Bank Reconciliation Statements
Ensuring Compliance with Regulatory requirements of VAT/Service Tax/Income Tax e...
- Timely preparation of Monthly management accounts.
- Timely preparation of monthly Budgets and variance analysis
- Cost analysis and reconciliation of Cost accounts with Financial Accounts
- Timely preparation of daily, monthly and quarte...
Key Skills : senior manager accounts,accounts,mis,manager finance and accounts,sr.manager finance and accounts,accounting,taxation,accountant
Should have excellent planning, organizational and time management skills.
Should be working with a committed team of talented designers to deliver high quality solutions in a fast paced and innovative development enviro...
Reporting To Accounts Manager Regarding Financial Status And Various Reports On Weekly And Monthly Basis.
- Maintaining Books Of Accounts On Daily Basis And Completing General Entries Of Sale Invoices, Purchase Invoices, Cash Vouchers, Journal...
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.\...
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
Position Title: Financial Analyst
qualification & Expereince: M. Com. with 3 to 6 Years’ Experienceor Cma-inter with 2-4 Years of Experience
reports To: Assistant Managerfinance
Job Description Send Me Jobs Like This
Finalization Of Accounts .Bank Reconciliation. Inventory Reconciliation. Taxation. Payments. Import & Export.Monthly Budget Handle Internal Audits, Balance Sheet. Reconciliation Of Statutory Dues. Preparation...
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
We are looking for a reliable accounting manager to supervise, monitor and evaluate all day-to-day accounting activities. Accounting manager responsibilities include establishing financial status by developing and implementing systems for collecting,...
Inalization 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 - - Accoun...
Key Skills : submissions of sale tax return,vat return,income tax returns and tds reports,accounts executive,taxation,accounts assistant
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.
We have an urgent requirement for the profile of Account Executive for one of our esteemed client in Education.
Day to day accounting
Service tax, tds, Vat, Income tax
Manage and oversee the daily operations of the accounting department
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditur...
Handling Client/Customer queries
Report and MIS.
Reconciliation & Customer accounts.
Making For Customers Clearing Update.
Should be knowledge some financial terms.
Should be Eligible for Cross Sales.
Key Skills : back office executive,back office assistant,back office incharge
• Finalization of Financials, Audit handling, Income tax filling, TDS, VAT, CST, Service Tax knowledge.
• Maintain cash & bank transactions. Prepare Bank reconciliation statements.
• Posting daily cash and bank transactions in accounting so...
Account Manager. You Will Be Responsible for Supporting Restaurant Operations and Accounting By Performing all Areas of Restaurant Accounting Including Accruals, Allocations, and other Activities. this Position Will Perform Review and Analysis of Res...
Processing of invoices and journal entries.
Creation of budget and forecasting on the monthly basis.
Preparation of snapshot for revenue and cost center analysis.
Preparation of budget and tracking of budget cost through different departments.
Site Accountant/ Billing manager ( exp : 3 to 7 yrs )for highway road work at Bhopal mp in telecom infrastructures
Note: the candidates resume/cv should be matching as per job profile and qqqualification and relevant experience should be clearly de...
Key Skills : site accountant,billing manager,accountant
RS 2,00,000 To 4,25,000 Ghaziabad, Greater Noida, Noida
Preparation of Monthly Mis Reports and Evaluating Them for Facilitating Decision Making Process.
preparing & Maintaining Statutory Books of Accounts and Reconciliation of Financial Statements in Compliance with Norms as Well as Ensuring Smooth Opera...
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...
You will be responsible for supporting Restaurant Operations and Accounting by performing all areas of restaurant accounting including accruals, allocations, and other activities. This position will perform review and analysis of ...
Experience : Minimum 3 years.
Age : not more than 34 years
Qualification : B.Com, M.Com or CA Inter ,
Only male candidates preferred.
Job Responsibility : Statutary and Taxation, All Compliances of VAT, Incom...
We got your reference from one of the job portals. We have an opening for the position of Head Accountant , with one of our reputed client. The details of the opening are mentioned herewith.
Company Details :- Leading Oragnisation Based Out At Del...
We have immediate openings for Account Executive positions. Responsibilities include -
• Reconciliation of Bank accounts and credit cards
• Maintain books of accounts including posting of entries in GL
• Preparation of daily/weekly MI repo...
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...
Designation: Sr. Level Role in Accounts
work Location: Nariman Point, Mumbai.
role Specs: Accounting Up to and Including Finalization Responsibility for Compliances and Deliverables - Income Tax, Sales Tax, Vat, Service Tax, Profession Tax among ...
JOB DESCRIPTION: Work to perform includes but is not limited to:rn Examination with the results of previous audits,rn Examination of ROC compliance;rn Examining company accounts and financial control systemsrn Verification of compliance o...
Bachelor's Degree in Accounting or Equivalent with 3-5 Years Prior Experience in Financial Management. Knowledge of Ifrs and Gaap . Knowledge of Handling Credit Control Activities . Knowledge of General Accounting Procedures, Knowledge of Relevant Co...
Handling Branch Operations.
handling Client/customer Queries.
reporting and Mis.
reconciliation & Customer Accounts
should Be Knowledge Some Financial Terms
should Be Eligible for Cross Sales
good Communication Skills
Commerce graduate with 3 years or of work-experience in handling end to end accounts(journal entries to final accounts preparation)
Monthly balance sheet preparation in excel and tally
Excellent knowldege of Tally ERP 9 for a trading company
Accounting (using Busy or Tally), reconciliations, cash, vouching, data entry, query and report
Basic HR and Admin
Manual and electronic bookkeeping, housekeeping, handling security documents etc.
Should know Tally or Busy and functional ...
-prepare Monthly Financial Reporting Package.
-complete Accurate and Timely Month-end, Quarter-end, and Year-end Closes.
-maintain Modified Cash Basis Books.
-prepare and Post Journal Entries.
-complete Bank Reconciliations Accurately and Timely....
• 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 -...
- Review And Maintain Cost Accounting Policies
-Collect Operational Data, Prepare Analysis Reports As Well As Forecast Expenses And Comparision Of The Same With Budget Sheets
-Responsible For Maintaining And Improving The Processes And Controls...
1. Preparing invoice and work relevant to Account receivable
2. Do and up-date book-keeping daily
3. Responsible for purchase functions
4. Responsible import and export functions
5. Responsible for human resources function
6. Handling finance f...
•Responsible for making timely and accurate data entry of all payable invoices.
•Prepare regular variance reports between approved amount and actual expenditure.
•Control the accounting systems to monitor the budgets and a...
RS 1,50,000 To 6,50,000 Mumbai, Mumbai Suburb, Navi Mumbai
Ensure timely payments to suppliers / service providers for goods and services received as per agreed terms.
Monitor and control petty cash operations.
Review the suppliers aging analysis to ensure payment to suppliers.
5+ years of experience in Reconciliation team with a financial organisation.
Experience in reconciliation products like TLM/PLM, RecXpress, Smart Stream.
Track the completion of daily, weekly and monthly tasks as defined in the individual SLAs
• Manage and oversee the daily operations of the accounting department,• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and exp...
Monthly accounting entries, reconciliation and reporting
- Ensure all accounting entries as per reporting timelines
- Gross Margins reconciliation before reporting of monthly financials
- Cost Center wise reporting part of monthly financials rep...