Accountant TALLYGSTGST ReturnTax AuditTDSGOOD COMMUNICATION SKILLS
Coordinating accounting functions and programs.Preparing financial analyses and reports.Bank statement TallyMaintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.GST filingTCS TDS filingSale Purchase billContributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.
Tally Income TaxFinanceIndirect TaxationService TaxTDSAccount ExecutiveWalk in
We are looking for 2 Account Posts in Bahadurgarh, Haryana, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS and Required Educational Qualification is : Professional Degree
Candidate Should Have Good Knowledge Of Busy Software AccountantAccount ExecutiveAccount AssistantWalk in
Job Openings for 2 Urgent Opening for Accountant (BUSY) Software Jobs for Freshers in Bahadurgarh having Educational qualification of : Other Bachelor Degree, B.A, B.Com, M.Com with Good knowledge in Candidate should have good knowledge of Busy software etc.
Accounting Accounts PayableTallyGSTGST ReturnAccounts ExecutiveWalk in
Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.