Accountant Job Vacancies in Baramati

JOB DESCRIPTION:GST working/GST return/TDS working / TDS return/professional tax, GST working/income tax /day to day accounting /supplier payment bank reconciliation /online banking transaction /cash accounting/ financial reporting and analysis, ledger ledger scrutiny/e-waybills /purchase order generate /GSTR-2a reconciliation/gstrfd-11applicati on/cash ledger checking /LWF working only /ESIC working & payment/ provident fund working/internal audit/stock checking.Coordinate monthly, quarterly, annual closing activities, supports budget and forecasting activities.Financial planning and analysis, management reporting, financial and business controls.Direct and indirect taxes knowledge-functional level.Financial accounting and costing knowledge.MIS work preparation of profitability analysis, variance analysis.Good English communication skills in written and spoken.Note : If any query Kindly Contact me on this No. 7522095345and Share me Updated Cv on Email : ramakant.pandey@gsgroupofcompanies.co.in

as per interview depend, we required good accounting sense with tally excel knowledge

We are looking for 06 Relationship Manager Posts in Baramati Pune,Internet Marketing Manager, with deep knowledge in Internet Marketing Manager and Required Educational Qualification is : Professional Degree, B.A, B.C.A, B.B.A, B.Com

You will be responsible for maintaining proper and complete accounts of the Trust including other relevant Accounts of Associates. Handling of complete Cash & Bank accounts of the Trust and Associates, Directors accounts wherever applicable. Responsible for Maintaining all Banking accounts of the Trust, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required. Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Trust. Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping. Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable. Organizing or developing regular Cash flow and fund flow, follow-up of receivables and Payables.

Need expert accountant with minimum 1 year of experience.