Tally Service TaxIncome TaxCash HandlingIncome Tax ReturnTally GSTTaxationTally ERP
Accountant who can handle daily stock stock management, knows tally and taxation rules and perks.He should be able to handle the service taxes and knows bill making in tallyprime. He should be able to handle finances of the company
Account Payable Bank ReconciliationTally ERPGST ReturnCash Flow
Prepare and maintain accurate financial records and reports.Manage general ledger entries, account reconciliations, and journal entries.Prepare monthly, quarterly, and annual financial statements.Process accounts payable and accounts receivable transactions.Support internal and external audits by providing required documentation.Monitor financial transactions and resolve discrepancies promptly.
Tally AccountingMicrosoft OfficeCustomer Service Officer
HS Pass And Any Graduate Can Apply _ Fresher Selection For Corporate Bank Service _ Hiring For CUSTOMER SERVICE OFFICER Profile And OFFICE EXECUTIVE Profile _ Required Good And Quality Candidates For This Profile _ Post Are - CASA Officer / Accounts Opening Department / Customer Verification Executive / Branch Relationship Manager _ Need Criteria For The Post - AGE BETWEEN 18 years to 29 years _ HS Pass And Any Graduate Can Apply _ For Interview Schedule Candidates Can Send Their CV To The Whatsapp - ( Call Between 10:00 am To 06:30 pm )
We are seeking a dedicated Accountant to join our team in Durgapur. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from our office.Key Responsibilities:- Financial Record Keeping: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and regulations.- Monthly Reconciliation: Perform monthly reconciliation of bank statements and other financial accounts to verify accuracy and resolve discrepancies.- Financial Reporting: Prepare financial reports, including balance sheets and income statements, to provide insights into the companys financial status at regular intervals.- Accounts Payable and Receivable: Manage and process invoices, ensuring timely payments and accurate billing to maintain healthy cash flow.- Budget Assistance: Assist in the budget preparation process by providing relevant financial data to help in planning and forecasting.Required Skills and Expectations:Candidates must have strong analytical skills and attention to detail to ensure precision in financial reporting. Effective communication skills are necessary for collaboration with team members and external stakeholders. Proficiency in accounting software and Microsoft Excel is essential for efficient report generation and data management. A solid understanding of accounting principles and practices is expected. The candidate should be a proactive problem solver, capable of handling multiple tasks efficiently and meeting deadlines.