Accounts Finalisation Job Vacancies in Andheri East

Roles and ResponsibilitiesMaintaining books of accounts in tally ERP 9.Bank and ledger Reconciliation.Day to Day Cash & Bank Transactions.Having basic knowledge and Calculation of GST & TDSKnowledge of Tally ERP 9, MS Office, MS Word, MS - ExcelAccounts Payable & Receivable - Receipts, payment and sales, purchase, credit note, and debit note entries.Payment processing through cheque, online, NEFT & RTGS.Desired Candidate Profile3 Years of Minimum experience in basic accounting profileShould be well versed with basic accounting standards.Should have knowledge of TDS & GST fillingShould be well versed with Ms. Excel.

We have vacant of 1 Account Manager Job in Andheri East,Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports, Experience Required : 5 Years Educational Qualification : B.Com, M.Com Skill Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports etc.

Job descriptionRoles and ResponsibilitiesMaintaining books of accounts in tally ERP 9.Bank and ledger Reconciliation.Day to Day Cash & Bank Transactions.Having basic knowledge and Calculation of GST & TDSKnowledge of Tally ERP 9, MS Office, MS Word, MS - ExcelAccounts Payable & Receivable - Receipts, payment and sales, purchase, credit note, and debit note entries.Payment processing through cheque, online, NEFT & RTGS.Desired Candidate ProfileShould be well versed with basic accounting standards.Should have knowledge of TDS & GST fillingShould be well versed with Ms. Excel.Perks and BenefitsLeave encashmentLTA & BonusFive days working