• Cash handling.
• Cash receipts entries in the Tally.
• Cash payment entries in the Tally.
• Bank accounting transactions in Tally.
• Accounting of fees collection.
• Admission work.
• Arrear collection and ...
• Should be able to monitor and ensure timely data entry in Tally ERP 9 Software.
• Maintaining Bank Reconciliation Statement.
• Should be experienced to handle day to day accounting and finance functions.
• Manage payables and receivables...
Meeting the territorys sales & collection targets
Breaking down zone targets into customer targets at the start of the month
Visiting the customers as per the travel plan
Booking orders when visiting the customers
Checking stocks at customers pla...
-Cost center Accounting
-Reconciliation of A/c – Bank, Vendors, Payable Account, TDS Receivable with 26 AS
-Preparation of monthly/QuarterlyFinancial statements,
-Respond to any queries and requests from Business Head and clients for reporting ...
Candidate must have at least 1-3 years experience in tally, data-entering, book keeping, accounting, bank entries, reconciliation preparation of Balance Sheet and related accounts work etc.
Preferably have experience of working in Finance company or...
Preparing and analyzing accounting records and financial statements reports.
Handling ledger accounts and keeping the check for my any invoices or payments.
Preparing cash book & managing the petty cash book for recording dai...
Key Skills : full proficiency in ms excel. strong working experience of tally erp new version. ( more than basic) good communication & interpersonal skills...
Qualification : B.com/M.com
Location : KOLKATA
SKILL: Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Day to day banking work like...
Candidate should have 2- 3 years of experience should be B.Com Graduate To perform clerical accounting and data entry tasks, including preparation, posting, maintenance, and reconciliation of accounting, inventory, and statistical records; good wor...
Facing financial audits and closure
Day book maintenance
Confirmation of balance
Collection/ payable of C-Form
Key Skills : team management candidate profile- b.com/ m.com/icwa/ pgdfm; age 30+ years; exp. of 6-7 years in above profile; industry background (non it/ non...
- P&L Accounting
- Preparing C Forms
- Purchase Voucher Entry
Support in MIS data collation for the month
Ensure timely & accurate submission of bills
Ensure timely payments and follow up with all stake holders internal & exte...
Dear Candidate ,
Urgent Opening in Account & Finance for BPM Company at Goregaon/Thane Location for Fresher & Experienced
Qualification : BAF/Bcom/12th Pass etc
Role : Accounting .Tax,TDS,Services Tax,Purchase order /Sales order...
1. Candidate should having knowledge of Bank Reconciliation
2. Bank receipt Vouchers
3. Bank Payment Vouchers
4. Import/Export Payments
5. Debtors & Creditors Reconciliation and other accounting transaction\r...
- Handling the Day by Day Accounting. Taking care of accounting standards and finance activities.
- Responsible for Branch accounting & Maintenance of accounts of all assigned region.
- Monitoring, Cash flow, Expenses and Budget.
Key Skills : - income tax,service tax,tds,professional tax & related compliance. - other statutory compliance as per prescribed timelines. - filling of tax...
Position: Accounts Assistant
Job Duties and Responsibilities:
· Reconciling finance accounts
· preparing statutory accounts
· Sales order processing
· managing daily post in and out
Greetings from ASAP Recruitment !!
We have urgent openings for the position of Sr. Accountant in Raipur location.
Required Female candidates (Mandatory)
Designation –Sr. Accountant
We have urgent openings for the position of Accountant in Raipur location.
Experience– Minimum 5- 10 years of professional experience in accounting.
Qualification- (B.com must) MBA/M.com.
IT or Certification- MS ...
The Finance and Administrative Officer (FAO) is responsible for managing all general financial,
administrative, and logistical tasks for the its incubators, staff, and community.
1. Works in cooperation with the hub team and South Asia implemen...
1. Closure of Accounts of individual customers.
2. Preparing Bank Reconciliation Statement.
3. Maintenance of Petty Cash Book.
4. keeping records of Insurance Claims from Insurance 5. Companies
6. Inter Branch Reconciliation.
• Cable of handling accounts independently.
• Having Knowledge of Service Tax, Sales Tax, ESIC, PF, VAT, TDS, etc.
• Capable of vendor/party reconciliation.
• Finalization of Accounts
Key Skills : service tax,sales tax,esic,pf,vat,accounting,taxation,accountant
Sr. Accounts Executive
for the reputed company .( Authorized Dealer of Maruti Suzuki India Limited since 1981,
5-10 years of experience.
The ability to learn and apply new concepts quickly
Outgoing personality and...
Documents Financial transactions by entering account information
Internal audit for Excise / Custom Goods
All works regarding TDS
Monthly salary wages checking
Bank and Party reconciliation, posting and balancing
Prepare asset, liabili...
Key Skills : full knowledge of financial accounts,income tax,sales tax,tds,financial return,personal return,balance sheet,auditing,delegating...
- Maintain accounting records as per IFRS
- Accounting for holding companies and subsidiaries with intercompany implications
- Petty cash handling and reconciliation of around AED 50k per month
- Particiapte in Mothly book...
-Manage all executives in order to ascertain business growth
-Implement best practices from the industry to improve operations efficiency
-Provide guidance and support to all field staff
-Meet the Dealers and onboard them to organisation \r\...
-Develop and manage vendors
-Coordination with vendors for timely supplies
-Coordination for timely delivery / dispatch of material to the customers
-Verify & inspect Quality & Quantity of incoming material as per the purchase orders
Key Skills : 3 to 5 years in sheet metal,stainless steel,waste water treatment,dispatch,store,packing material,maintain record
We are Looking for young, dynamic accounts personnel.
The duties and responsibilities will include, but are not limited to the following:
Candidate will be handling accounting of a residential project
Preparing & maintaining of all Accou...
RS 1,75,000 To 2,50,000 West Delhi, Central Delhi, Delhi
The Selected Individual will be working on the following during their tenure:-
Book keeping and accounts payable and accounts receivable
Entering Invoices into the system and QuickBooks
Reconciliation of Statements and Credit Cards
Key Skills : microsoft excel,quickbooks,reconciliation,invoicing,accounts entry,accounting,taxation,accountant,tally
Position: Accounts Manager In Ludhiana
Job Location: Ludhiana
Qualification: MBA (Finance)/M Com
1. Must have 2 to 4 years. Person having knowledge of SAP will be preferred.
2. Perfect in Tally ERP 9.
3. Vat Return/Sales Tax/TDS Re...
B.com Graduate with minimum 5 years experience in handling accounts independently.
Proficient in MS Office, Tally 7.2 & other accounting software
Should have full knowledge of Sales Tax, filing of Sales Tax returns
Must be capable of drawing...
RS 4,00,000 To 7,00,000 Bahadurgarh, Gurgaon, Delhi
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for im...
Job Location: Changodar, Ahmedabad
Working Tim: 9am to 6pm, 6 days in a week (Sunday off)
knowledge with 5-10 years experience in manufacturing industry field
B.com, M.com, MBA Finance with Tally, CST, VAT, Excise, Daily accounting work, Tax...
reparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting.
-Cost center accounting
-Entering the Vouchers correctly in Tally a/c software
-Preparation and checking of Invoices, Employees claim reimbursement, I...