Accountant Graduate Experience Jobs in Mysore

Related Account Entry To TallyNew Vehicle Sales Accounts EntrySale Of Car (All Models) & Sale Of TD Vehicles, Exchange Vehicles And All New Vehicle AccountMaintenance All Folders Of Customers with (Insurance Copies, Accessories Bill Kept In Folder)-Co-Ordinate With DICAccessories / Smiles Invoice Entry To Customer A/C In TallyNew Vehicle InvoicingAdvance From Customer (Vehicles) & Customer Individual Ledger A/C, Sr.Drs For New Vehicles, Sr.Drs Finance Do's EtcBank Reconciliation & UpdationDaily BRSMonthly once Hard copy of Bank and BRS Statement file to maintained with FM SignatureMonthly Kotak stock auditPrepare the stock statement and attend the stock audit give them required reportMaintain stock audit report filePetrol BillsChecking and preparation of statement and send it to Accounts ExecutiveCreditors Bills PayableFOC, DISCOUNT etc ENTRY INTO TALLYClaims & Discount On Sale Of Vehicles (Inter Dealer & Customer)Inter Office Memo For Any Discount Allowed By Dept Manager Other Than Tkm Scheme Running For The MonthCCF Claim & All Other Claim preparationdebtors tkm incentives & claims (advertisement support ad & event claims), incentives received, prepare monthly pending claim summaryCcf Claim & Payment Files, Bill Copies Sent By Tkm Towards Debits For Promo Material, Issms, Parts Catalogue Cd's, Sbc Call Charges EtcPreparation of RTO TR / Permanent paperDaily co-ordinate with RTO inchargeMonthly Sales/Handling/Insurance Recon /RTOValidate with CTDMS and submit FM by 2nd of Every month, Prepare monthly recon statementTCS StatementValidate with CTDMS and update pan number with hard copy of pan card and send it FM by 3rd of Every monthExtended warantyPrepare the debit note get verified by Accounts exe 1 and sign by FM and send it to concernedVehicle customer creation Based on order booking formWeekly MIS, DO outstanding statementOnline Customer receipt updation, Based on order booking formResponsibilities and Dutiescash completely on N+1 day & maintain proper challans for such depositsMain Cash And Receipt Updation In Tally To Related Cash/Cheque/Online PmtMain Cash Book Updation And Receipt FileGeneration of Cash Receipts in CTDMSCredit Bill Register UpdationPrepare the MRMAll receiptsTally printCollection of Pick and Drop Charges of Service Customers from Drivers for all vehicles which were picked or dropped by our employees/ DriversRegular Maintenance of Cash Declaration Book dailyQualifications and SkillsQualification : B.com or M.comExperience : 1 to 4 yearsTechnical skills : Excel,Tally,TDS,GST

We are urgently seeking a highly skilled Accountant / Computer Operator with more than 5 to 6 years of experience in financial management, taxation, and auditing. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and compliance regulations.CONTACT ONLY VIJAYAPUR CITY JALANAGAR AROUND AREA

We have vacant of 2 Account Executive Jobs in India, Accountant, Experience Required : 1 Year Educational Qualification : B.Com Skill Accountant etc.

Company Overview:Our micro factory in Mullur village, Sargur taluk, Mysore district, India, specializes in crafting fine stoneware dinnerware for export markets. As an administrator, you will support various aspects of our business, including accounting, tax compliance, inventory management, logistics, and client coordination.Job Description:Maintain accurate financial records (e.g., accounts payable/receivable, invoices, general ledger).Prepare financial reports, statements, and budgets.Analyze financial data and provide insights to the management team.Collaborate with the finance team to ensure timely and accurate completion of tasks.Stay updated on tax regulations and ensure compliance.Prepare and file tax returns, including GST filings.Monitor tax payment deadlines and coordinate with tax consultants if needed.Oversee inventory levels and optimize stock availability.Coordinate with production and procurement teams for inventory management.Conduct stock audits and minimize wastage.Coordinate logistics activities (transportation, shipping, and delivery).Collaborate with logistics providers for cost-effective arrangements.Prepare shipping documents (invoices, packing lists, customs declarations).Track and monitor shipments for on-time delivery.Serve as a primary point of contact for key clients.Provide project status updates and address inquiries or concerns.Coordinate with clients for order specifications and delivery schedules.Collaborate with the production team for timely completion of orders.Handle customer complaints and resolve issues promptly.Coordinate dispatch and receiving of finished products.Plan and schedule deliveries based on production and client requirements.Receive and verify accuracy of incoming materials.Inspect and document any damages or discrepancies. Qualifications and Skills:Bachelor's degree in Accounting, Business Administration, or related field.Proven experience in accounting inventory management

recruiting senior accountant for USA Based accounting firm located in mysore candidates with end to end knowledge on accounting with experience of 4 to 10 years are eligible salary is negotiable based on knowledge and experience

We are Looking for a Dynamic Accountant, Male or Female- Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements.. Etc

CHARTERED ACCOUNTANCY CANDIDATES ONLY TO BE APPLIED ROLES AND RESPONSIBILITIES Statutory Compliance - Taxation Corporate laws compliance Process and system compliance MIS support Accountability of all resources Design and implementation of system processes and controls Cost analysis cost management and control Financial Planning and execution Planning, designing and maintenance of an effective MIS Salary is negotiable for right candidates Experience in manufacturing is added advantage

We are Looking for Accountant Salary upto 18000.

Well versed in Tally ERPGood communication Skills

Should have experience in data entry and accounting, should have good knowledge and innovative ideas to bring company development.

Pentagon Space Private LimitedResponsibilities: Proper Accounting Knowledge Having Knowledge on Tally and other software Having knowledge on TDS, GST and other compliances Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support Forecasting future revenues and expenditures, as well as modelling capital structure and budgeting. Evaluate cash flow statement Keeping track of a companys financial plan Analyzing financial statements and predicting the future performance of the company Report on financial performance and prepare for regular leadership reviews Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization Guide the cost analysis process by establishing and enforcing policies and procedures

Capable to handle clients and understand their requirements. Should be able to handle employees and maintain the decorum of the office.Should be able to give the required administrative support to function the office without any interuptions.Other than that he /she should be flexible,ready to adapt to the new roles of the company.

Hiring for 5 Billing Executive Jobs in Koramangala Bangalore,Mysore Banglore Highway with minimum 1 Year Experience,Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com, M.Com with Good knowledge in Tally,Accounting,Microsoft Office,Medical Billing etc.

Inside sales ( no targets)Eway Bill & Invoice GenerationCashierClient Payment Follow upAccepting PaymentsStock In and OutFollowing Store Procedures

Job Description :Frequently our Security Officers will provide customer service and information to a clients employees and customers. Securitas is a global company that offers the most advanced and sustainable security solutions in the industry. No experience necessary! If you have retail, food service or hospitality

We are recruiting accounts assistant having experience to handle quotations to customers, Accounting , Billing , Good communication skill with customer in English, Hindi and Kannada , TDS Compliance , GST Compliance, PF and ESI compliance

Candidates with good accounting & Tally hands-on Knowledge is requiredPerform following tasks in association with the process of Forensics Analysis of Financial Data. Analyze data, finance reports, budgets, tax returns, and accounting records. Analysis of financial results, forecasts, variances, and trends Examine statements to ensure accuracy. Inspect account books and accounting systems Perform data gathering, financial modeling, and spreadsheet maintenance Audit highly sensitive and complex investigations Discuss results concerning identified exceptions and other details of the audit and investigations

Seek young and dynamic personal for managing accounts and other compliance works related to manufacturing industry - Tally , Ms Office, Ms Word compulsory

perform a variety of accounting duties for a company, such as tax reconciliation, bookkeeping, invoicing, and inventory control. Their main objectives are to manage a company's financial processes and operations, which include reviewing invoices, running payroll, budgeting, and tax preparation.