Accounts Job Vacancies in Barhi Industrial Area

Job Openings for 10 Store Incharge Jobs with minimum 4 Years Experience in Sonipat,Kundli,Rai Sonipat,Barhi Industrial Area Sonipat,Narela Delhi,Panipat,Rohtak having Educational qualification of : Other Bachelor Degree, B.A with Good knowledge in Accounting,Store Management etc.

Job Responsibility Assistant Accountant Profile: Entry in Tally (Journal, Payment, Receipt, Purchase, Sales, Debit Note, Credit Note,Contra Entries). Providing Purchase Orders to Vendors. Debtors and Vendors Control. Cheques to Vendors and sending Payment Advice. Salary Cheques, records and making salary in excel. Bank and Party Reconciliations. Handling day to day payments for office expenses and Bills.

GOOD SKILL IN TALLY SOFTWARE OR BUSY SOFTWARE ALSO KNOWLEDGE OF GST AND TDS ALSO SALE AND PURCHASE KNOWLEDGE VACANCY IN THIS AGENCY FRESHER TO EXPERIENCED MALE AND FEMALE SALARY DEPEND ON INTRVIEW

1. Record daily financial transactions in accounting software.2. Prepare and issue invoices to clients.3. Maintain and update purchase and sales records.

Hiring for 2 Account Executive Jobs in Ganaur Sonipat, Haryana, account maintain, with minimum 1 Year Experience, Required Educational Qualification is : Professional Degree, Other Bachelor Degree with Good knowledge in account maintain etc.

Maintain book keeping Maintain day to day accounting Billing Bank reconciliation

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Should be able to maintain bank statements settle costs on balance sheets..

Looking for Acc. Executive, Candidate Should have Good Knowledge of Sale , Purchase, Credit Card Enteries, Banking, Gst

Job Openings for 1 Accounts Executive Job with minimum 3 Years Experience in Kundli, Sonipat, having Educational qualification of : B.A with Good knowledge in Busy software must-7988947756

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth. Desired Candidate Profile MBA/PGDM degree from a reputed institution. .

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003

Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all requiredsales reports, expenses, weekly schedules and activity reports in an accurate andtimely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filingof TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and incomestatements). Forecasting costs and revenues.Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies.Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills Interested candidates can share their CV: hr2@skyworldcosmetics.com