Accounts Job Vacancies in Bhosari MIDC

Prepare balance sheets, profit and loss statements, and other financial reports. Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

We are hiring for the post of Accounts Executive Must have 1+ years of experience in Accounts Knowledge of sales and purchase entries Knowledge of all day to day accounting Finalized balance sheet ,P&LKnowledge of GST returnContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

Designation : Account ManagerDepartment : Account & FinanceGender : Male / FemaleQualification : B. Com / M. ComWork Experience : 5 to 10 (In Year's)Salary : Depend on InterviewJob Location : Chakan (Pune, Maharashtra)1. Knowledge of Account & Taxation2. Knowledge of TDS, GST & Service Tax3. Knowledge of Payment, Receipt4. Knowledge of Salary, Banking Transaction

Requirement:In-Depth Accounting Knowledge Advanced Excel Skill - V look, Pivot, Able to handle large data in multiple sheetAble to handle full GST, TDS returnsInteresting candidate please drop your cv on suvarna.ghrs@gmail.com

Books of Account in Tally, GST Return Preparation, Balance Sheet & P & L Account preparation and finalisation. and other accounting work.

accountant sales invoice tdsbalance sheet

Female candidates Should have good knowledge of accounts work. TDS and Tally Entries Vendor invoicing Payment folllow up

Knowledge of Tally / Tax / GST Service Tax / indirect Taxation / Accounting / invoice generate / maintain all Account issue / SAP /

Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial informations with management Assist the Controller in the daily banking requirements. Monitors and analyses department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Maintains financial security by establishing internal controls.Job Description / Responsibilities Monitor and analyses accounting data and produce financial reports or statements Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation Create new internal accounting corporate policies and maintain existing policies Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability Develop monthly and quarterly accounting reports for the management and executive teams Implement and monitor the month, quarter and year-end closeout accounting schedules

. Handle day to day accounting using ERP Tally 9.6 (as per GST system) Advance Excel VLookup ,pivot table handling. Purchase & Sales bill booking Entry Sales Invoice. E-Way bills . Monthly GSTR1,GSTR3B ,TDS working & Returns. Monthly GSTR2A Check & GST Reconciliation,All Gst Issues clear. Salary Calculation & Suppliers payment. Expense & receipt entries. Checking of Customer & Suppliers bills & ledger outstanding checking . Daily bank cheque deposit and bank documents handling. Debit & Credit Note customer supplier received. Handling Patty Cash expenses entries. Bank entries & bank reconciliation final. All work related to Balance sheet Finalization. Customer communication outstanding payment follows and maintained recovery under control. All general accounting work entries in TallyERP9 software

Account department ON Roll job male candidate Apply pls call me Location - bhosari

Knowledge of Tally / Tax / GST Service Tax / indirect Taxation / Accounting / invoice generate / maintain all Account issue / SAP /