Accountant Bank ReconciliationGST & TDSGST ReturnAccounts OfficerWalk in
Job Responsibilities : -Day to Day Accounting Entries in Tally.ERP 9 such as Purchase, Sales, Journal, Contra etc.Credit note and Debit note Entries in Tally.Vouching with proper head while making journal entries.Knowledge of TDS, VAT, GST, CST,Service Tax etcPF, ESI calculation Return and Payment and Bonus, Gratuity.MIS-Sales Report, Purchase Report etc...As per requirement.Good knowledge of MS Office
We are looking for a dedicated Account Manager to join our team in Anand Parbat. In this role, you will be the main point of contact for our clients, ensuring their needs are met and helping to build strong relationships.Key Responsibilities:- Client Relationship Management: Develop and maintain strong relationships with clients to understand their needs and provide tailored solutions.- Project Coordination: Oversee projects from start to finish, ensuring they are completed on time and meet client expectations.- Communication: Act as a liaison between clients and internal teams to communicate project objectives, updates, and feedback effectively.- Performance Monitoring: Track and analyze account performance metrics to identify opportunities for improvement and efficiencies.- Reporting: Provide clients with regular updates and reports on project progress and outcomes, ensuring transparency and ongoing engagement.- Issue Resolution: Address and resolve any client concerns or issues promptly, ensuring high levels of customer satisfaction.Required Skills and Expectations:The ideal candidate should have 1 to 2 years of experience in account management or a related field. Strong communication and interpersonal skills are essential for building relationships with clients and team members. A proactive attitude, problem-solving skills, and the ability to manage multiple projects simultaneously are crucial. You should be detail-oriented, able to analyze performance metrics, and possess a strong understanding of client needs. Familiarity with project management tools would be an added advantage. You must be willing to work from the office full time and actively contribute to a collaborative work environment.
Perform reconciliations from the general ledger to the management accounts. Performing month end activities. Passing of all entries in Tally (JV, bank, cash, sales) Day to day bank accounting Entries. Bank reconciliation. GST Updating in system. Preparing documents and data for monthly/yearly closings. Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Maintain a database of clients, prospects, partners, and vendors Knowledge of Zoho Books would be an advantage. Good verbal and Written English Communication. Responsible for Monthly/Quarterly/Yearly end closure Responsible for vendor advance analysis and employee advance information Need to take care of GST Filings, Monthly / Annual returns PAN India, Reconciliation, Business Support, Other Compliances.. TDS/ TCS- Deposit/ Quarterly Returns, TDS Certificates, Advance tax, Computation Of Income, tax Audit, Annual Tax Return, Employee Taxation, Transfer- pricing compliances, Tax- Assessments Support.
*Urgently hiring For Agrim company for key account managerJob Profile:- Key Account ManagerInterview Face to Face*Interview date- 08-04-2022Telephonic interview*Qualification- Graduate**Experience:- Minimum 1 year experience in sales , BDE and key account manager*Salary:-22 K to 25k Fixed salary) + PF + ESIC+incentiveLanguage----HindiEnglishUdisaMarathiTamil bangali*Job description:-coordinate with our retailers*business developed in our retailers*handling account of agrim*maintain about relationship with them enhance business monthly and yearly*Job Location ???? ????* GURGAON UDYOG VIHAR*Interested candidates can share updated resume only on whatsapp*
Job descriptionManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations.QualificationsCandidate must be graduate/postgraduate.Communication skills should be excellent as we are working with US and China vendors.Should be with the background of P2P and R2R.Should have knowledge of accounting with financials.Candidate must be trainedCandidate must have 3-7 year experience in relevent postAdvanced MS Excel skills including Vlookups and pivot tablesStrong attention to detail and good analytical skillsAdditional certification (CPA or CMA) is a plus
Hiring for 1 Accounts Head Job in Karampura, Delhi,Accounting knowledge, with minimum 5 Years Experience,Required Educational Qualification is : M.Com with Good knowledge in Accounting knowledge etc.