Account Manager Job Vacancies in Bareilly

candidates should must have working exp. on TDS , ITR ,GST, Tally Prime, E-way bills , Invoicing

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

We are Urgently Looking for the Post of Accounts Manager. Free Joining No Charge good knowledge in Accounting.

Hiring for 01 Senior Account Manager Job in Bareilly with minimum 10 Years Experience,Required Educational Qualification is : Professional Degree, B.Com, M.B.A/PGDM, M.Com with Good knowledge in Manage multiple accounts; develop positive working relationships with all customer touch points,Prepare campaign insights reporting, including analysis and research,Manage weekly campaign status documents for review,Work closely with Finance on billing set up and invoicing,Analyzing complex financial reports and records,Making recommendations based on analysis and status of reserves, assets and expenditures,Reviewing journal entries of junior accountants to ensure accuracy,Training and mentoring junior staff,Performing variance analyses and preparing account reconciliations,Assisting with financial and tax audits,Documenting and monitoring internal controls in support of auditing team etc.

Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST