1. Candidate should have experience In Tally , Petty Cash & Vendor Payment Management, PRS requisition & MIS report.
2. Generating invoices, receipts for clients.
3. Should have finance knowledge.
4. Good in Microsoft Excel.
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 are looking for an experienced senior accountant to ensure the integrity of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting.
Martin and Harris pharmaceutical company is looking for Accounts Executive or its branch in Lucknow
Salary: Not Disclosed by Recruiter
Industry:Pharma / Biotech / Clinical Research
Functional Area:Accounts , Finance , Tax , Company Secretary , Aud...
Handling petty cash payment.
Verification of Invoices.
Preparation of Vendor Aging report.
Preparation of Bank reconciliation statement.
Review of Employee Advance, employee Travelling advance and timely
) 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...
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Job Description Send me Jobs like this
including transaction processing, reconciliations and the establishment of accounting processes and policies
Preparation and Finalisation of Accounts as per Indian GaWisdom Bridge Management ConsultantsSingasn...
To follow up on allocated delinquent accounts for collections of over dues
To ensure updation of follow up trails in Omni fin
Follow laid down processes in receipt books , payments .
Achieve the bucket an resolution targets
Coordinate with Region...
RS1,00,000 To 2,00,000North Delhi, Gurgaon, Lucknow, Delhi
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 & Return.
Should have well versed knowledge of Accounts, Sales Tax, Income Tax and Tally. We want an experience Accountant with good knowledge of tally and sales/vat tax etc. employee will be given salary according to the experience.