Accountant Graduate Experience Jobs in Moradabad

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.

Job Openings for 1 Tally Accountant Job with minimum 2 Years Experience in Budhi Vihar, Moradabad, Uttar Pradesh having Educational qualification of : Diploma, Other Bachelor Degree, B.Com with Good knowledge in Tally Operator,Tally Accountant,GST,Income Tax,Basic Computers etc.

Hiring for 2 Executive Marketing, accountant Jobs in Rudrapur,RamnagarNainital,Moradabad with minimum 3 Years Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in dedicattion etc.

Responsible for Direct & Indirect Taxation. Scrutinizes of Books & Reconciliations Assessment of Books and follow up with Taxation Authorities. Preparation MIS Reports as required by the Management. Writing Books of Accounts, Preparation of all type vouchers. Day to Day Project Accounting of H.O. & Site. Preparation of Sub-Contractors Payments, Issuing and follow up Service Tax along with preparing of Service tax return and filing the same. TDS, preparing & filing of e-TDS Returns of Group Companies

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