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Sales Tax Jobs in India

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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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  • Fresher
  • 1.3 Lac/Yr
  • Kolkata
Accounting Tax Audit Sales Tax GST Return
Key ResponsibilitiesGenerate quality leads for tax and accounting consultancy services.Explain services such as Income Tax Return Filing, GST Registration & Return, Company Registration, Accounting, Audit, TDS, ROC Compliance etc.Identify client requirements and schedule appointments with consultants.Maintain lead database, follow-up records, and daily call reports.Achieve monthly targets for lead generation and conversions.Coordinate with tax consultants and internal team for smooth onboarding.Required SkillsStrong convincing and negotiation skills.Basic knowledge of tax or accounting services preferred.Good computer knowledge (Excel, CRM, Email).
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  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Finance Tally ERP Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tax Returns Tally GST TDS Return Banking Finance Tally Software Accounts GST Return Journal Entries GST
We are seeking a motivated Account Executive to join our team in Turbhe Midc, Navi Mumbai. The ideal candidate will have 1 to 5 years of experience and will be responsible for managing client accounts and ensuring their needs are met. This is a full-time office-based position for female candidates.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their goals and challenges to offer tailored solutions.- **Sales Support**: Assist in preparing sales presentations and proposals to effectively communicate our services and products to clients. - **Communication**: Regularly communicate with clients to provide updates, gather feedback, and address any queries or concerns they may have.- **Account Monitoring**: Monitor account performance, ensuring that all client needs are met timely while maximizing revenue opportunities.- **Collaboration**: Work closely with internal teams, such as marketing and customer support, to ensure coordinated efforts in meeting client demands.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as they will interact directly with clients. Strong organizational skills are essential for managing multiple accounts effectively. A proactive attitude towards problem-solving is expected, along with the ability to work independently and as part of a team. The candidate should be detail-oriented, ensuring that all account activities are documented and tracked accurately. A graduate degree is mandatory, and familiarity with CRM software will be an added advantage.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Goa
Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Microsoft Excel Tally ERP Bank Reconciliation Invoice Processing Vendor Payments Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a dedicated Account Executive to join our team in Goa. This position requires a proactive individual who can manage client accounts, build strong relationships, and support various accounting tasks.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain positive relationships with clients to understand their needs and ensure satisfaction.- **Account Management:** Oversee and manage a portfolio of accounts, ensuring they are serviced efficiently and effectively.- **Financial Reporting:** Prepare and present financial reports accurately to clients, enabling them to make informed decisions.- **Invoicing and Billing:** Handle the invoicing process for clients, ensuring accuracy and timely dispatch of bills to maintain cash flow.- **Communication:** Liaise with clients and internal teams to resolve queries and issues promptly, ensuring a smooth workflow.**Required Skills and Expectations:**- **Educational Background:** A Bachelor's degree in Commerce (B.Com) is essential, providing the necessary foundation in accounting principles.- **Experience:** Candidates should have 1 to 2 years of relevant experience in account management or a similar role.- **Attention to Detail:** Precision is crucial in this role; the ability to spot inconsistencies and errors in financial reports will be key.- **Communication Skills:** Strong verbal and written communication skills are necessary to interact effectively with clients and team members.- **Organizational Skills:** The candidate must be well-organized, capable of managing multiple accounts and deadlines efficiently.This role will require you to work from the office, ensuring a collaborative environment with your colleagues.
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Rangpuri Delhi
Account Executive Tally ERP Tally GST Accounting Book Keeping Monthly Returns Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Banking Finance GST Return Accounts GST
Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Barwani
Tally Microsoft Excel Taxation TDS Tally ERP Invoice Processing Account Payable Account Receivable Purchase Accounting Accounting Software Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return
Job Overview:Mohan Motors is looking for a detail-oriented and responsible Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support the finance team in smooth business operations. The ideal candidate should have 23 years of experience in accounting with strong knowledge of Tally and GST fundamentals.Key Responsibilities:Maintain day-to-day accounting entries and ensure accuracy in financial records.Handle sales, purchase, receipt, payment, and journal entries in Tally.Manage cash & bank reconciliation on a daily/weekly basis.Prepare and maintain invoices, bills, and supporting documentation.Assist in GST calculations, return preparation, and filing support.Coordinate with vendors and internal departments for payment follow-up.Track outstanding receivables & payables and prepare statements (Ledgers).Support monthly closing activities and report preparation.Assist auditors with required documentation during audits.Maintain proper filing of financial documents and records.Required Skills & Qualifications:B.Com / M.Com or relevant qualification.6months 1 years of hands-on experience in accounting.Strong knowledge of Tally ERP, MS Excel, and basic GST/TDS concepts.Good understanding of accounting principles and financial documentation.Attention to detail, accuracy, and time-management skills.Ability to work independently and as part of a team.Working Hours:9:00 AM to 7:00 PM (Work from Office Khurampura Location)
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  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Faridabad Road Gurgaon
Sales Tax Direct Sales Sales Specialist Sales Process CRM Sales
- Drive sales strategies and initiatives to meet and exceed sales targets: The Sales Incharge will be responsible for developing and implementing sales strategies to achieve sales goals and targets set by the company.- Lead and motivate the sales team: The Sales Incharge will lead a team of sales executives and provide guidance, support, and motivation to ensure the team meets or exceeds sales targets.- Develop and maintain relationships with key clients: It will be important for the Sales Incharge to build and maintain relationships with key clients to ensure repeat business and customer satisfaction.- Monitor market trends and competitor activities: The Sales Incharge will need to stay updated on market trends and analyze competitor activities to identify opportunities for growth and development.- Manage sales reports and performance tracking: The Sales Incharge will be responsible for generating sales reports, tracking performance, and making data-driven decisions to improve sales outcomes.Required Skills and Expectations:- Excellent communication and interpersonal skills to effectively lead and motivate a sales team.- Strong negotiation and persuasion skills to close deals and maintain client relationships.- Ability to work under pressure and meet tight deadlines in a fast-paced sales environment.- Good organizational and time management skills to prioritize tasks and meet sales targets.- Knowledge of sales techniques and strategies to drive sales growth and achieve targets.
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Opening For Account Executive

Hoopoe Infoedge Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Chennai
Core Accounting Tally Taxation Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounting Software Finance Vendor Payments Journal Entries Sales Entry Balance Sheet TDS Return Tax Returns Bookkeeping Accounts Finalisation Purchase Entry Invoice Processing Tally GST Banking Finance GST Return Accounts GST Annual Reports Tally Software Microsoft Excel
We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Dwarka Sector 8 Delhi
Tally Balance Sheet Cash Flow GST Book Keeping Bank Reconciliation Payment Flow Up Create Ad-hoc Reports Of Sale and Purchase Prepare Tax Documents Preparing Of Salary and Process For The Same Site Coordinator Document Review
We are looking for a candidate who will manages financial records for large clients (corporates) or the bank itself, focusing on accuracy, compliance (GAAP/IFRS), reporting (P&L, Balance Sheet), cash flow, budgeting, tax, and controls, requiring strong GAAP, analysis, and software skills to support strategic financial decisions for wealth/growth. They ensure financial health, liquidity, and regulatory adherence for both the bank and its corporate customers, working with loans, investments, and financial planning. Core ResponsibilitiesFinancial Reporting: Prepare & publish timely financial statements, balance sheets, P&L, and cash flow statements.Transaction Management: Record, categorize, and reconcile all financial transactions (sales, expenses, payments).Budgeting & Forecasting: Assist in budget prep, financial forecasts, and long-term strategies.Compliance & Controls: Ensure adherence to GAAP, tax laws, and internal financial policies; maintain security.Analysis & Advice: Analyze financial data, identify risks, suggest cost reductions, and support profitability.Auditing: Cooperate with internal/external auditors and coordinate audit processes.
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  • 4 - 7 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accountant Bank Reconcillation Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Tally Microsoft Excel Bank Reconciliation Accounting Software Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST TDS Finance
Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading
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Account Executive

Mahaveer Rolling Mills

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Kanpur
Microsoft Excel Tally Bookkeeping Account Payable TDS Bank Reconciliation Invoice Processing Accounting Software Journal Entries Purchase Entry Sales Entry Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return
One has to doo all banking related work as well as accounts also
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Accountant (1-5 Years)

Odisha Job Consultancy

  • 1 - 5 yrs
  • 5.0 Lac/Yr
  • Bhubaneswar
Tally Bank Reconciliation Taxation TDS Tally ERP Tax Audit Accountant Journal Entries Accounts Reconciliation Purchase Entry Sales Entry Factory Accounts Account Payable Account Receivable Tally GST
Key Responsibilities:1. Manage day-to-day financial transactions using Tally software: The accountant will be responsible for recording all financial transactions accurately and efficiently using Tally software.2. Perform bank reconciliation: Ensuring that the company's records match the bank's records by reconciling statements and identifying discrepancies.3. Handle tax-related tasks: Calculating and filing taxes, including TDS, GST, and other applicable taxes, to ensure compliance with regulations.4. Prepare financial statements: Generating financial reports, including profit and loss statements and balance sheets, to provide insights into the company's financial health.5. Conduct audits: Assisting with internal and external audits to ensure accuracy and compliance with accounting standards.6. Manage accounts payable and accounts receivable: Tracking and managing company's payments and collections to maintain healthy cash flow.7. Maintain accurate records: Keeping organized records of all financial transactions, invoices, and receipts.Required Skills and Expectations:1. Proficiency in Tally software: Experience using Tally ERP for accounting tasks is essential for this role.2. Knowledge of taxation: Understanding of tax laws and regulations to accurately calculate and file taxes.3. Attention to detail: Ability to meticulously record and reconcile financial transactions.4. Analytical skills: Capacity to analyze financial data and generate meaningful reports.5. Strong communication skills: Clear and effective communication with team members and external stakeholders.6. Educational background: A degree in B.Com or M.Com is required, along with 1-5 years of relevant experience in accounting.
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Sales Incharge (full Time)

Eske Electronics & Solutions

  • 2 - 6 yrs
  • 5.5 Lac/Yr
  • Hyderabad
Sales Tax Sales Process Sales Specialist Direct Sales B2B Sales Channel Sales
Were Hiring! Sales Executive Display Solutions Eske Electronics & Solutions (Regional Distributor for DELTA)Are you an experienced sales professional passionate about cutting-edge display technologies?Join Eske Electronics & Solutions, the Regional Distributor for DELTA, as we expand across Telangana!We deal in advanced Display Solutions such as: Interactive Flat Panel Displays (IFPDs) All-in-One (AIO) Solutions Active LED Displays Were Looking For Someone Who: Has experience in B2B/B2C sales of display, AV, or IT hardware solutions Can generate leads, meet clients, and close deals confidently Is open to traveling across Telangana to explore business opportunities Possesses strong communication and client-handling skills Why Join Us?Be part of a fast-growing company representing a global technology brand.Enjoy the freedom to make an impact, earn attractive incentives, and grow your career in the display technology industry.
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  • 1 - 2 yrs
  • Ellisbridge Ahmedabad
Account Receivable Account Payable Purchase Accounting Tally ERP Bank Reconciliation TDS Vendor Payments Journal Entries Balance Sheet Purchase Entry Sales Entry Accounts Finalisation Annual Reports Bookkeeping Invoice Processing TDS Return Tally GST GST Return GST Accounts Tax Returns Microsoft Excel
Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.
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Office Accountant

Bharat Trading Company

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Noida Sector 2
Salesforce Com Developer Direct Sales Tally Software Income Tax Audit Cash Flow Balance Sheet
Office Accountant
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  • 4 - 5 yrs
  • Nagpur
Microsoft Excel Tally Account Payable Account Receivable Vendor Payments Invoice Processing Accounts Finalisation Sales Entry Purchase Entry GST Return Tax Returns
Manage daily accounting operations including sales, purchase entry.Record and maintain accurate financial transactions in accounting systems in Tally.Prepare and verify invoices, bills, vouchers, and journal entries,.Assist in preparation of monthly, quarterly, and annual financial statements.Ensure timely filing of GST, TDS, and other statutory returns.Support audits (internal and statutory) by providing necessary data and documentation.Monitor outstanding payments and follow up for collections from company.Salary Calculations, E-way BillsChecking Stocks.Maintain compliance with company policies and accounting standards.Candidate should have Email communication, good English communication skill and smart working with 4+ years of experience.
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Accounts Executive (Full Time)

Nextgen Innovative Solutions Pvt Ltd

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Rajarhat Gopalpur North 24 Parganas
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Vendor Payments Accounts Finalisation Invoice Processing Purchase Entry GST Return Tally GST TDS Return Tax Returns Tally Software GST Banking Finance Balance Sheet Journal Entries Annual Reports Accounts Sales Entry
The Accounts Executive will be responsible for maintaining accurate financial records, ensuring timely follow-up on outstanding payments, and updating accounts regularly in Tally. The role involves close coordination with clients and internal teams to ensure smooth cash flow and accurate reporting.Key Responsibilities:1.Outstanding & Payment Follow-upProvide a weekly update on outstanding payments from customers.Send reminder emails and make follow-up calls to customers for pending payments.Maintain proper records of follow-up actions and payment commitments.2.Billing & InvoicingEnsure all invoices and sales bills are properly generated, recorded, and shared with customers on time.Track invoice status and update collections accordingly.3.Accounts Recording & ReportingEnter all invoices/sales bills into Tally on a regular basis.Keep accounts updated and reconciled with supporting documents.Assist in preparing weekly/monthly outstanding reports for management review.4.Coordination & ComplianceWork closely with the Purchase and Store departments to ensure correct billing and payment tracking.Ensure accuracy of entries for audit and compliance purposes.Support the Finance team in statutory compliance (GST, TDS, etc.) as required.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Bhandarkar Road Pune
Sales Tax Quotations Bills Receivable Field Sales b2c Marketing Lead Generation Marketing Communication Management Skills
Hiring for 1 Field Sales Executive Job in Bhandarkar Road, Pune, for Freshers,Required Educational Qualification is : B.Com, M.Com, Diplomate of National Board with Good knowledge in Sales Tax, Quotations, Bills Receivable, Field Sales, b2c Marketing, Lead Generation, Marketing Communication, Management Skills etc.
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Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.
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Accounts Executive

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign currency. Understanding accounting standards, principles. Bank reconciliation. Month end closure of books. Standard email communication.
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Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign currency. Understanding accounting standards, principles. Bank reconciliation. Month end closure of books. Standard email communication.
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Accountant (Female)

Odisha Job Consultancy

Tally Income Tax Service Tax TDS Accountant Accounts Executive Account Payable Account Receivable Sales Entry Purchase Entry GST Bank Reconciliation Ledger Invoice Walk in
Dear Candidates,Greetings from Odisha Job Consultancy!!Currently, We are hiring AccountantFemale Candidates are preferredQualification - B.com, M.comExperience - Minimum 1 YearJob Role for Accountant -Prepare accounting entries and Reconcile general ledgersProvide detailed analysis and explanation of transactionsVendor Invoice PaymentsEnsure accuracy and timeliness of paymentsPrepare monthly financial and various detailed analysisWorking exposure on TDS, GST and other statutory lawsFacilitate all audits for the companyKnowledge on Tally is MandatoryBoth Male & Female Candidates can applyContact - MonalisaInterview Venue - 1st Floor. AK Tyre Building, Baramunda Bus Stand, Bhubaneswar
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Accounts Manager

Odisha Job Consultancy

Income Tax Taxation Service Tax TDS GST Return Bank Reconciliation Sales Entry Purchase Entry Tally Prime Accounts Manager Accountant Senior Accountant Walk in
Immediate Joining!! Immediate Joining!! Immediate Joining!! Dear Candidates,Greetings from Odisha Job Consultancy!!Position- Accounts ManagerRoles and ResponsibilitiesManage all accounting transactions.Book Keeping on daily basis.Bank Reconciliation.TDS Generating Tax Invoices.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute GST R1 and 3B, return filing GST 2B ReconciliationMaintaining Petty cashResponding to inquiries concerning business processes or the organizationHands on Tally PrimeDesired Candidate ProfileCommerce Graduate or equivalent.5-8 years of experience.Computer skills, especially Excel & advance Excel, MS Office .Contact- SaumyaInterview Venue: 1st floor, MRF TYRE BUILDING, BARAMUNDA BUS STOP, BHUBANESWAR.
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