Should know basics of Tally accounting software.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Resolve accounting discrepancies.
Accounting and recove...
Manage and oversee the daily operations of the accounting department including:
month and end-year process
payroll and utilities
Stocks maintenance and record keeping.
Calculation of Inventory Statement
Outstanding follow up with client.
Voucher and expenses management.
Handling daily cash transactions & Accounting.
Handling Service tax bills, TDS , VAT.
We are looking for an Accounts Officer for our indore office, details given below :
Experience : 2 to 4 years
Qualification : B.Com/M.Com/CA Inter/ MBA (Fin),
Job Profile :
Handling & controlling team o...
1. Be aware of all service deliverables for the assigned clients.
2. Complete and validate data entry in respect of:
o Client supplier invoices.
o Client employee expenses and expenses analysis for P11D purposes.
o Payroll data.
o Prepare and po...
An Accounts Receivable Manager forms part of the financial accounting department and coordinates the daily operations of a company’s accounts receivable cycle through implementation, design, dunning and all business functions and procedures.
steplinkindia human resources and management services
RS 1,75,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
Managing all Statutory & Legal matter and their compliances.
Timely upkeep of accounts
MIS/Updates/reports for different products/projects
Assist in various project Audits
Working knowledge of TALLY & MS office
RS 1,25,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
-Supervision of Invoicing
-Cash and Working Capital Management
-Maintenance of day to day accounts and Closing of Accounts
-Processing of Purchase Bills and vendor payment
-Preparation of Operatio...
Key Skills : budgeting,working capital management,accounts closing,variance analysis,material management,finance,accounting
Client invoicing, tracking of payments receipts and maintaining POs and KYC
Coordination with HO on all admin matters like debtor reports / payments / employee travel expenses and payments on regular basis
Travel and Transport management
Monthly Bank Reconciliations
- Automation of manual processes
- Prepare SOP and continuously improvise process
- Coordination / Escalation with operations to close open item in recon
- Coordination with banks / vendors to resolve issues.\...
1. Should have Exp. Min. 2 Year of Tally Erp-9.
2. Should have Good Communication, Personality and Presentable Skill.
3. Any Mba/m.com/b.com Exp. Candidate Can Apply.
4. He Can Retain for Long Time.
5. Unmarried/married Can Apply.
Experience of 4-5 years, Team Management, Excellent Written & Verbal Communication skills, Analytical & Problem Solving skills
Good in Day to Day Accounts, Banking and Statutory regulations
Tally operations (Good Knowledge of Tally ERP 9)
Sales & Business development, evaluating market for new business opportunities, key account management, handling of corporate tie-ups, maintaining relationship with existing clients, implement defined marketing strategies, to achieve targeted sales.\...
Handling all Day to Day Accounting Operation. Records Organization & Management, Maintain the Account Books, Reconciled all Ledgers of Accounts as per Bank Statement, Prepared Biweekly Journal /sale & Purchase/ Payment & Receipt Transactions.
1. Drawing schedules of Balancesheet & profit & Loss Account.
2. Banking activities like establishing letter of credit , drawing Bill of exchanges, Banking documentation relating to import clearing
3. BRCs tracking
4. Filling import documen...
1. All General Accounting Duties.
2. Broad Knowledge various areas of Accounts like sales tax, service tax, excise, import-export duties etc.
3. Making IT Returns, Sales Tax Returns, Excise Returns, Service Tax
Managing & working strategically with key accounts for growing business
- Participating in developing sales strategies to satisfy business plan objectives, as well as to maximize sales opportunities.
- Foster excellent relations with customers ...
• Maintenance of account books, vouchers, Tally Entries.
• Timely filing of all mandatory records/forms and payments such as TDS, VAT, Service Tax, ESI etc,.
• Maintenance of stock records.
• Payment disbursal\r...
Preparing statutory accounts.
All Accounts work on Tally ERP 9.0
Calculating and checking to make sure payments, amounts and records are correct.
Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transact...
- Supervision of Invoicing
- Cash and Working Capital Management
- Maintenance of day to day accounts and Closing of Accounts
- Food Costing
- Material Management
- Processing of Purchase Bills and vendor payment
- Preparation of O...
Key Skills : working capital management,variance analysis,material management,accounts closing,accounting,finance
1.Responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating historical financial spreadsheets on customers and analyzing trends...
Key Skills : ms office,good communication skills,financial,accounts receivable,credit collection,credit management