1)Must have knowledge of Tally, Excel.
2) Must assist the Senior in all accounting works and filing and maintaining of records.
3) Follow-up of Bank Works, and Laison with Govt Departments.
4) Monthly reports and reco...
• Should be proficient with numbers, budget and time management.
• Should have ability to negotiate and solve problems.
• Should have Strong sales and customer service skills.
• Follow-up with clients fo...
1. Preparing Monthly MIS Reports.
2. Preparation and Maintenance of Books of Accounts, Balance Sheet and Financial Statements in Tally 9.
3. Coordination with Internal and External Auditors.
4. Handling Activities Pertaining ...
Should have knowledge of Tally.
Must have knowledge of making vouchers and invoice.
Knowledge of proforma invoice making.
Maintaining all records, knowledge of TDS and GST.
Coordination for preparing account & bala...
We have a requirement for junior level Account assistant with 1-year experience on Tally & who knows the basic
Accounts & good on the computer operations.
If you have such type of candidate, then please forward there resume.
Looking for accounts executive (B.com) or Inter CA with 2-3 years of relevant experience in managing books of accounts and processes.
The candidate needs to be extremely well versed with TALLY and Spreadsheets like Excel or Open Office.
We require Accounts Executive for Finance process of our US Company. Good communication skills in English and accounting & finance knowledge with MS Excel is must. Ability to work in fast pace & target driven process and good learner is required.
- Preparation of schedules related to closing of accounts.
- Day to day accounting work i.e. voucher filing etc.
- Maintenance of books of accounts in Tally.
- Handle taxation and related statutory compliance work such as Income Tax, Service...
1. Collating, Preparing and Interpreting Reports, Budgets, Accounts, Commentaries and Financial Statements
2. Undertaking Strategic Analysis and Assisting with Strategic Planning
3. Producing Long-term Business Plans
4. Undertaking Research Into P...
Prepare, Verify, and Process Monthly Invoices.
send the Invoices to the Service Providers / Partners Periodically.
prepare Batches of Invoices for Data Entry.
data Entry of Invoices for Payment.
process Backup Reports After Data Entry.
"1. Managing the Complete Office Accounting Portfolio Independently, including day-to-day Accounting entries, Cash receipts, Banking relations, MIS and Reporting to Corporate Accounts.
2. In addition handle Vendor Management for Branch Office Admini...
Completely Manage Whole Accounts with Subordinate Team- On Tally--balance Sheet Prepare for Audit, 2 Branch Co-ordination, Sales Tax Cases, Tds, Excise, Import Documentation, Bank, Cash Book, Payments - Monitor and Control Functioning in Company
•Ensuring correct and complete day to day transaction accounting
•Correct Debtors & Creditors management
•Following the guidelines diligently for systematic transaction booking
•Following up for the sh...
Accountant/ Sr. Accountant
Should have excellent accounting skills
Good at excel
Good communication skills
accounting, balance sheet, profit and loss statement, cash flow, audit, taxation matters
RS 1,00,000 To 2,00,000 Indore, Pithampur, Sawer, Ujjain
Finalization of Balance sheet on Quarterly and Yearly basis.
Preparation of MIS report on monthly basis.
Consolidation of Corporate financials on quarterly basis.
Day to Day monitoring and handling of accounting activities.
- Familiarity with Tally and MS Office products.
- Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
- Reconciles general and subsidiary bank accounts by gathering and balancing informatio...
Key Skills : ms office,account assistant,accountant,accounting,auditing,ms access,microsoft database,microsoft office
Here My Work is Purchase Billing Entry C Form Request and Uploaded File with Front Desk Work and Admin Assistant Before 6 Months My Work is Admin Assistant Then Front Desk Executive with Admin Asssistant After 6 Months My Self Now Accoutant Assistant...
Location – INDORE Salary-As per last CTC Gender-MALE/FEMALE
M com/B com + Tally
•Prepares asset, liability, and capital account entries by compiling and analyzing account information.
•Documents financial transactions by entering account in...
Male 30-40 years, loyal, sincere, target oriented
Preparation of Financial Statements and reports
Minimum 10 years experience to independently manage accounting and book keeping functions
Ability to multi-tasking and work o own initiative
The Executive Assistant Manager Assists the General Manager and the Hotel Manager. He/she Provides Both Managers with Information of all the Departments. An Executive Assistant Manager is Responsible for Keeping a Perfect Coordination Between all Dep...
Maintaining book keeping & tally.
Finalization of Accounts.
Day to day banking work like NEFT, RTGS, TRF.
Invoicing and other accounting related work.
Knowledge of Microsoft office and Tally ERP 9.
Calculation of Service Tax & Return.
Well versed with Tally.
Direct and coordinate activities of other accountants and clerical
Interaction with Banks and other Agencies
Must have the knowledge of Taxation i.e TDS, Service Tax & VAT
Good command over all accounti...
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business transactions to subsid...
Taking Care of Accounts Payable & receivables.
Keeping record for Material Inflow and Outflow on day to day basis.
Preparing MIS reports as per Management Requirements.
Monitoring the processes of day to day Accounting and banking functions....
* Maintaining office and site accounts in Tally
* MIS report to all sites and offices for every month.
* Preparing Sales Tax, Service Tax, TDS remittance and IT returns filing.
* Stock Audit for every month and yearly audit assist
We are looking for an Accounts Executive the job role includes:
Accounting entries in tally & back office
Maintain accounts in tally
Client pay in / payout
Release & accounting of expenses
* ICWA - Inter only
* Accounts payable & account receivable
* Taking care of complete AP cycle and timely payment to vendor productive
* Interaction with purchase and other division to ensure smooth functioning of AP material and Expenses