1. Invoice Handling and taking payment follow-up from our clients and maintaining MIS.
2. Handling end to end overall purchasing.
3. Reconciles general and subsidiary bank accounts by gathering and balancing information.
4. Provides financial stat...
Responsible for maintaining book of account in Tally.
Handle day-to-day accounting work (Indoor / Outdoor), TDS, Service Tax, VAT, WCT, Professional Tax, Sales Tax, Bank Reconciliations, Ledger reconciliations, Account Payable/Account Receivable, ...
Working knowledge of Tally
Update on recent amendments in Income Tax and Service Tax
Conversant with payment and periodical returns of TDS/Service Tax/ VAT
Good knowledge of MS Office
good working knowledge of excel
Posting of Income and Expense Accounting Entries in Real Books. Posting of Daily Cash and Bank Transactions in Accounting Software. Maintain Cash & Bank Transactions. Taxation, Payable and Receivables Handling.
Candidate Needs to have 2-5 Years Work Experience in Accounts and Administration Work of Pvt Ltd Company Preferably a Mnc to Handle Basic Accounts of a Indo- German Joint Venture Company Candidate Should Be Able to Speak and Communicate in Proper Eng...
- 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...
The Role Will Include But Not Limited To The Following:
-Act As An Administrator Handling Complete Operations, Accounts, Hr
-Ability To Handle Support Requests From Employees
-Taking Care Of Office Equipment\'S Or Assets...
- Developing and maintaining good working relationships with clients, independent financial advisers (IFAs) so that, Can generate new references.
- Introducing new products and promoting them through regular visits and frequent communication with in...
Main Job Tasks And Responsibilities
-Prepare Journal Entries
-Complete General Ledger Operations
-Monthly Closings And Preparation Of Monthly Financial Statements
-Reconcile And Maintain Balance Sheet Accounts
-Draw Up Monthly Financia...
To Attend Service Maintenance Calls for all Fanuc Products Viz. Cnc, Robomachine I.e. Cnc Machines [robodrill (vmc), Robocut (wire Edm) & Roboshot (plastic Injection Molding Machine)} and Fanuc Robots.
provide Technical Support to Customers; Identif...
Key Skills : customer service engineer,customer service assistant,customer manager,area service executive,area service manager,area service engineer,...
Recruitment of suitable candidate for various requirements.
Key Account Management by handling 'End-to-End' recruitment
;Sourcing via various recruitment sources like head hunt, network etc and conduct initial screening of resumes ...
Urgently Required Export Business Manager, Business Development Executive, Office Assistant, Personal Assistant, Factory Manager (Rubber Technician) Customer Relation Manager (C.R.M.) Company Promotional Manager (C.P.M.)\r...
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
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
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...
Generation of Invoices
Taking Care of Service tax, TDS related work
Day to day Accounting
Required Experience & Skills:
1-5 Years of experience in Accounting
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...
. PERFORM SALES ACTIVITIES ON MAJOR ACCOUNTS AND NEGOTIATES SALES PRICE AND DISCOUNTS IN CONSULTATION WITH MANAGEMENT PERSONNEL AND DEVELOPS SALES & SALES SUPPORT STAFF.
*. REVIEW PROGRESS OF SALES ROLES THROUGHOUT THE COMPANY.
*. PLAN, ORGANIS...
We are looking for Account Executive for one of our leading Manufacturing client with the following criteria:
1. He/ She should be through out 60% in their academic career
2. They should have basic accounting knowledge
3. They shouldn\'t pur...
-Experience In Excise, Vat, Cst, Tds Related To Manufacturing Industry.
-Min 2-Yrs Experience In Accounting With Proficiency In Tally Is Must.(Additional Experience With Erp Or Tally Will Be Added Advantage)
-Payment Voucher Generation, Cash Ma...
Role holder leads a team responsible for providing a complete accounting service to a designated group of clients. The Supervisor role is responsible for ensuring high levels of client satisfaction and quality whilst developing and Mana...
We have urgent requirement for accountants
Prepare and verify daily reports
Prepare daily income/sales and prepare daily journal entry
Prepare daily deposits of ticket sales receipts
Reconcile bank account for ticketing office
Should have knowledge of ERP System.
- Responsible to all account entries like (transport, bank, cash, journal, debit note) in ERP System.
- Track Supplier Payment & reconciliation of Ledgers.
- Bank reconciliation.
- Preparing salary stateme...
Experience - Fresher - 01 Year
• understanding recruitment process,
• sourcing candidates using various tools
• Identify and Search IT Professionals through different Sources i.e. Social Networking sites, Head Hunting, Cold Calling, Mapping...
Greets, Registers, And Assigns Rooms To Patients.
Responsible For Proper Key Control And Other Security Measures.
Answers Telephone In Absence Of Telephone Operator.
Transmits And Receives Telephone Messages And Sets Up Patients Wake-Up Call...
Key Skills : front office executive,back office executive,office assistantce assistant
Should Be Well Aware of Accounting Fundamentals
should Be Aware of General Accounting
good Knowledge of Tally Erp 9
maintaining Day to Day Accounts
good Knowledge of Vat, Tds and Service Tax and Filing of Returns .
Day-To-Day Accounting Activities
Making Of Financial Statements (Bal Sheet, P&L, Cash Flow)
Daily Operations Of The Finance & Accounting
Month & End Year Process
To Direct Staff To Ensure Compliance
Expertise on development of Automobile parts like child parts,BOP,elctro mechanical parts.
Pricing Making Price proposals on the basis of future business & current business Scenarios.
Identify, develop and maintain new customer accounts and manage...
Key Skills : assistant general manager,oem sales,automobile sales,business development
Experience – Minimum 5 Years Of Professional Experience In Accounting.
Qualification- (B.Com Must) Mba/M.Com.
It Or Certification - Ms Office & Tally
•Full Proficiency In Ms Excel.
•Strong Working Experience Of Tall...
We are looking for an Accounts Officer for our indore office, details given below :
Experience : 2 to 4 years
Qualification : B.Com/M.Com/CA Inter/ MBA (Fin),
Job Profile :
Handling & controlling team o...
Internal recruitment Managing recruitment for internal team and coordination for the same, Job posting, applications MIS, candidate interview arrangements etc.
Managing Joining formalities, offer letter, ID cards, bank account opening etc
- Business development includes CORPORATE Sales, INSTITUTIONAL Sales & Retail Sales.
- Direct Selling of All TRAVELS PRODUCTS like Domestic & International Travel Packages /
Hotels / Air Tickets / Car Rentals/ Visa Handling/ Money Exchange.
Bank- Branch Sales Officer (bso) Hiring
branch Sales Officer
type of Employment
roles and Responsibility
to Promote Sales of Saving Accounts, Cu...
Key Skills : sales,branch sales officer,marketing,business development
1. Verification of day to day accounts & scrutiny of the ledger accounts.
2. Accounts Receivable : Invoice verification, Payment follow-up with the customers and ensure timely payments from customers, Preparation of Age wise receivables outstandin...
Assist With Reviewing Of Expenses, Payroll Records Etc. As Assigned
Monthly Closings And Preparation Of Monthly Financial Statements
Follow Up On Receipt Of Suppliers Bills And Employees Expense Claims On A Timely Basis: Review These To Ensure ...
Handling Day To Day Transaction (Petty Cash), Reconcile (Bank Statements, Tds, Branches, & Service Tax), Online Payment/ Receipt Transaction, Handling Mis Report, Payroll, Salary, Monthly Finance Reports.
Auditing & Finalization With Ca.