Accounts Job Vacancies in Vaishali

Must have Experience in UK BOOKKEEPING.Won't consider Indian Accounting.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK clientcompanies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies. Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in atimely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner. Reconciling accounts, creating, documenting, and posting complex journal entries;recording various intercompany transactions and cost allocations.

FEMA, International Taxation laws, Direct Tax laws, Transfer Pricing,DTAA

We have an urgent requirement of Accountant for Automobile Sector in Patna & Hajipur. Candidate should have good knowledge of Accounts Tally Erp9 , GST & taxation. Company will Provide Attractive Salary Packages for Best Candidates..Candidates who are interested for this job can Apply immediately.....

Full time job related accounts related work

Hiring for 1 Account Manager Job in Boring Road, Patna, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Tally, Income Tax, Book Keeping, Time Management, TDS, Bank Reconciliation, Tax Audit, Balance Sheet, TDS Return, Tally GST, Communication Skills etc.

School need an Accountant with good presence of mind and accounting skill school will provide food and accommodation candidate willing to relocate join job in purnea Bihar may call immediately

We need account executive for roll of general accounting and calling to customer, Working on business development report which provide from senior end. Your senior is guided about this.

Prepare monthly GST Return, Monthly TDS Return, And Book-keeping

We are seeking a detail oriented and proactive Accounts Assistant to support our Chartered Accountancy practice. The role involves assisting in day 2 day accounting, compliance , and client servicing.

Accountants provide financial advice to clients that range from multinational organizations and governmental bodies to small independent businesses and individuals. Accountants often specialize in particular areas of practice, including audit, management consultancy, recovery, forensic accountancy, taxation, assurance, and corporate finance

Accounts job as data entry of showroom bills and manage billing

Must passed CA(Inter) or M.Com having good knowledge of Accounting(Tally), Taxation(Income-Tax), GST, and ROC. Experience of Auditing. Must posses 2-3 years of working experience. GOOD KNOWLEDGE OF MS EXCEL, MS WORD.

As an Accounts Executive, your responsibilities will include:1. Maintaining and updating Tally ERP software for accurate financial record-keeping.2. Managing the day book entries and ensuring all transactions are recorded in a timely manner.3. Handling petty cash transactions and keeping a detailed record of expenses.4. Assisting in the preparation of financial statements and reports.5. Reconciling bank statements and financial data.6. Coordinating with internal teams to update financial information as needed.