Array ( [0] => accounts-tally [1] => rajasthan ) 100+ Accounts Tally Jobs in Rajasthan,Tally Accountant Job Vacancies in Rajasthan
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Tally Accounts Job Vacancies in Rajasthan

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Office Accountant (1-3 Years)

S Sethiya & Asscociates

  • 1 - 3 yrs
  • Bhilwara
Tally ERP Balance Sheet Account Receivable Account Payable Bank Reconciliation
We are looking for an Office Accountant to manage our financial records and support daily accounting operations. The ideal candidate will have 1-3 years of experience in accounting and hold a graduate degree. This position is based in Bhilwara, India, and is a full-time role requiring office-based work.Key Responsibilities:- **Record Keeping:** Maintain accurate financial records by entering daily transactions, ensuring all figures are correct and up to date.- **Accounts Payable and Receivable:** Process invoices, manage payments to vendors, and ensure timely collection of payments from clients for maintaining cash flow.- **Bank Reconciliations:** Regularly reconcile bank statements with company records to resolve discrepancies and ensure accuracy in financial reporting.- **Reporting:** Prepare regular financial reports for management to review business performance and make informed decisions based on accurate data.Required Skills and Expectations:The successful candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential for effective data management. Strong attention to detail is necessary to avoid errors in financial reports and records. Good communication skills are important for collaborating with team members and external contacts. A proactive approach to problem-solving and the ability to work independently will be crucial in maintaining an efficient accounting process.
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Senior Accountant (Male)

True Block

  • 2 - 8 yrs
  • 3.0 Lac/Yr
  • Shastri Nagar Jaipur
Tally GST E-filing Taxation Tally ERP Direct Tax Bank Reconciliation TDS Invoice Processing
We are looking for a Senior Accountant with 2 to 8 years of experience to join our team in Shastri Nagar, Jaipur. The ideal candidate will have a strong background in accounting and be able to manage financial tasks effectively.Key Responsibilities:- **Financial Reporting:** Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.- **Accounts Payable and Receivable:** Oversee invoicing processes, manage billing cycles, and ensure timely payments to vendors and collection from customers.- **Reconciliation:** Conduct regular bank reconciliations to verify financial data and resolve discrepancies.- **Tax Compliance:** Assist in preparing tax returns and ensure compliance with local tax laws and regulations.- **Budgeting:** Support the budgeting process by providing necessary data and insights, helping to forecast financial trends.- **Audit Support:** Prepare documentation for internal and external audits, ensuring all records are organized and ready for review.- **Team Collaboration:** Work closely with other departments to provide financial insights that help in decision-making.Required Skills and Expectations:The candidate must have a degree in accounting or a related field and possess strong analytical skills. Proficiency in accounting software is essential, along with advanced Excel skills. The ideal candidate should demonstrate a high attention to detail, strong organizational skills, and the ability to work independently as well as part of a team. Good communication skills are necessary to effectively interact with colleagues and clients. A proactive approach to problem-solving and a commitment to maintaining accuracy in financial records is expected.
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Hiring Office Accountant For Jaipur

Vidyasagar Institute

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Jaipur
Account Tally
need an accountant for school for fees collection and accounts job of institute.
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Account Executive (Male)

Access HR Solutions

  • 2 - 5 yrs
  • 5.0 Lac/Yr
  • Bagru Jaipur
Microsoft Excel Bookkeeping Taxation TDS Tally ERP Vendor Payments
Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management
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Hiring For B.Com Freshers - Accountant

PMS ENTERPRISES

  • Fresher
  • 1.3 Lac/Yr
  • Jaipur
Tally GST Account GST Sale Purchasre Bank Reconciliation Excel Advanced
Job Title: Accounts Assistant/ InternshipSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsPreferably Male & JaipuriteVacant Positions: 7-8 paxEMAIL CV : asonijain@gmail.com
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Female - Walk-In Interview For Tally Operator

Maharia Automobile Pvt Ltd

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Sikar
Tally Accounting Software Lead Generation TDS Tally ERP Tally Certified Professional
We are looking for a skilled Tally Operator to join our team in Sikar, India. The ideal candidate should have 1 to 2 years of experience and be a graduate. This role is essential for managing and maintaining financial records accurately.Key Responsibilities:1. **Data Entry**: Input financial transactions and data into the Tally software with precision and attention to detail to ensure accurate record-keeping.2. **Account Reconciliation**: Regularly reconcile accounts to verify that records are correct and up to date, ensuring alignment with bank statements and other financial documents.3. **Financial Reporting**: Prepare various financial reports using Tally, including profit and loss statements and balance sheets, to assist management in making informed decisions.4. **Inventory Management**: Track and manage inventory records using Tally, helping to ensure that stock levels are maintained efficiently.5. **Communication**: Collaborate with team members and other departments to ensure smooth operations and address any discrepancies in financial data.Required Skills and Expectations:The successful candidate must be proficient in using Tally software and have strong knowledge of accounting principles. Attention to detail is crucial, as errors can lead to significant issues. Effective communication skills are necessary for collaboration and presenting financial information clearly. The candidate should also be organized, able to manage multiple tasks, and work efficiently within a team environment. A commitment to maintaining confidentiality and integrity in financial matters is essential.
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Looking For Accountant (Female Only)

Unipackauto India Pvt Ltd

  • 0 - 2 yrs
  • Bhiwadi
Tally Finance Tally ERP Cash Handling MS Office Microsoft Office Excel Accounts Tally
Maintain proper record of incoming and outgoing materials (stock / dispatch / receiving).Keep all documents organized and updated (files, invoices, agreements, etc.).Handle basic accounting work such as bills, entries, and expense records.Maintain daily office records and reports.Coordinate with staff and departments for smooth office operations.Manage office supplies and inventory.Assist in billing, purchase, and payment follow-ups.Handle emails, calls, and basic communication.Support both administration and accounts work as required.
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Hiring Freshers || Accounts Executive

Surya Freight Carriers

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dharuhera Bhiwadi
Tally Microsoft Excel Account Payable Account Receivable Tally ERP GST GST Return Tally GST Tally Software
As an Account Executive, your main responsibility will be to manage client accounts and ensure their satisfaction. Here are the key responsibilities you will be expected to handle:- **Client Communication:** Regularly interact with clients to understand their needs and provide updates about services offered. This builds strong relationships and keeps clients informed.- **Account Management:** Oversee daily operations related to client accounts, including tracking project progress and ensuring deadlines are met. This ensures that clients receive quality service.- **Sales Support:** Assist the sales team in preparing proposals and presentations for potential clients. This helps in creating a positive impression and supports business growth.- **Problem Solving:** Address any issues or concerns raised by clients promptly. This enhances client trust and helps maintain a positive work environment.- **Record Keeping:** Maintain accurate records of client interactions, transactions, and feedback. This is crucial for tracking performance and making informed decisions.To excel in this role, you should have:- Strong communication skills to effectively convey information to clients and your team.- Good organizational skills to manage multiple accounts and keep track of details.- A proactive attitude, ready to take initiative and solve problems as they arise.- Basic knowledge in sales and customer service, even if you are new to the field.- A willingness to learn and adapt in a fast-paced work environment.This role is suitable for a female candidate who has completed at least 12th grade and is eager to start a career in account management.
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Jobs by Related Category

Hiring For Accountant

Meira Jewels

  • 2 yrs
  • 2.8 Lac/Yr
  • Jaipur
Accountant Tally Accountant
We are looking for a dedicated Accountant to join our team in Jaipur. The ideal candidate will play a crucial role in managing financial records and ensuring accurate reporting.**Key Responsibilities:**- **Manage Financial Records:** Maintain and update financial records to ensure all transactions are accurately documented.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial position.- **Perform Reconciliations:** Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.- **Assist in Budgeting:** Collaborate with management to assist in preparing budgets, forecasting financial trends, and analyzing variances.- **Ensure Compliance:** Stay updated with relevant laws and regulations to ensure the company complies with accounting standards and practices.- **Support Audits:** Assist during internal and external audits by providing necessary documentation and addressing inquiries as needed.**Required Skills and Expectations:**The ideal candidate should have a background in accounting or finance, with a minimum of 2 years of relevant experience preferred but not mandatory. Strong attention to detail and excellent analytical skills are essential. Proficiency in accounting software and Microsoft Excel is required to efficiently handle financial data. Candidates should demonstrate good communication skills, both verbal and written, to liaise with team members and stakeholders. A commitment to meeting deadlines and the ability to work independently in an office environment are also important for success in this role.
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Office Accountant Jobs For B.A Freshers

Unipackauto India Pvt Ltd

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Female
  • Bhiwadi
Tally ERP Cash Flow GST Taxation Account Receivable
Job Description: AccountantPosition: AccountantExperience: Fresher to 2 yearsRequired Skills:- Basic knowledge of Tally ERP or Tally Prime- Strong proficiency in Microsoft Excel and MS Office- Ability to draft and send professional emailsSalary: 1,50,000 2,00,000 per annumLocation: (Insert your office address here)Key Responsibilities:- Data entry and report preparation in Tally- Managing financial records in Excel- Professional communication with clients and internal teams via email
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Accountant - Full Time (Only Females)

Sunshine Manpower Solution And Services

  • 4 - 5 yrs
  • 4.8 Lac/Yr
  • Udaipur
DGFT Portal GST Return Export Import Documentation Tally ERP
Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.
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Account Executive - Full Time

Connexions Management Consultants

  • 2 - 7 yrs
  • 4.8 Lac/Yr
  • Jaipur
Taxation Account Payable Account Receivable Purchase Accounting Accounting Software Tally Accounts Finalisation Microsoft Excel TDS Balance Sheet
Debtors & creditors ageing analysis of all companies Prepare cash book, purchase, sales, purchase return & sales return transaction on daily basis Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Prepare & manage daily bank reconciliation statement for all receipts and payments & companystatement reconciliation on monthly basis Maintain the general ledger functionsand the month-end/year endclosing process Assist in the entire Auditing process ofthe group companies & do the stock auditing
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Finance Executive - Full Time (Only Females)

Right Way Solution

  • 3 - 3 yrs
  • 10/Yr
  • Bhilwara
Taxation Tally Microsoft Office Finance Indirect Taxation Journal Entries Banking Finance Bank Reconciliation Bank Accounting TDS Financial Services Treasury
Please find below:We are looking for an minimum 3 years experienced CMA/CA who would be based out of Bhilwara, RajasthanPlease find below the job description for the same.Job descriptionFinancial Analysis, Reporting & Compliance Monitor and report on production (manufacturing) variances on a weekly basis and provide support to Production Supervisors & the Manufacturing Manager to analyze. Manage and aware of receivable functions. Experience in the preparation, analysis, and distribution of Cash Fixed Cost (CFC), Slow and Obsolete Stock (SLOBs), Profit and Loss (P&L), Profit and Loss by segment and product class, Debtors, Inventory and Manufacturing reports on monthly basis. Complete data entry to maintain the General Ledger accounts on monthly basis. Reconcile the balance sheet on monthly basis. Provide manufacturing costings to the Marketing Team in prescribed format, as requested, to assist with responding to Customer pricing requests and tender submissions. Prepare and submit and close Cost Audit report. Assist in the set-up and ongoing management of new capital projects as required, including fixed asset verification with the relevant Functional Manager. Provide support to the Head Finance and other Finance Analysts as requested, including but not limited to the preparation of financial or management reports. Understand, interpret, Liaise and coordinate and close observations with internal and/or external auditors.Experience 3 years minimumDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducation ICWA (CMA)Job location - Bhilwara Rajasthan Salary Range - 9 LPA to 10LPA Negotiable for deserving candidates
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Senior Accountant - Full Time

Kardhar Electricals Pvt Ltd

  • 2 - 4 yrs
  • 3.3 Lac/Yr
  • Udaipur
Invoice Processing General Ledger Tally ERP Bank Reconciliation TDS Taxation Advance Excel Accounts Receivable Journal Entries Vouchers
Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems
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Interview For Telecalling Executive || 12th Pass - Freshers

Sunray Communications

  • Fresher
  • 1.8 Lac/Yr
  • Female
  • Ajmer
Tally Accountant Tele Caller Customer Focus Basic Computers
As a Telecalling Executive, you will be responsible for making outbound calls to potential customers in order to pitch products or services. Your key responsibilities will include making a high volume of calls daily, providing information about the products or services, and convincing customers to make a purchase or schedule an appointment. You will need to possess excellent communication skills, be persuasive, and have a friendly and professional demeanor. Additionally, you should be able to work independently and meet daily call quotas. Prior experience in telemarketing or customer service is preferred but not required. As a Telecalling Executive, you will be expected to work efficiently from home and adhere to company policies and guidelines at all times. This position is ideal for female candidates who are 12th pass and looking to kickstart their career in the field of telecalling.
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Office Accountant || Freshers & Experienced

Shree Sai Printers

  • 0 - 6 yrs
  • Female
  • Jaipur
Active Mind Balance Sheet Taxation Tally ERP
Join our team as an Office Accountant in Jaipur, India. Your responsibilities will include maintaining financial records, processing invoices, handling payroll, and assisting with budget preparation. You will need basic math skills, attention to detail, and proficiency with accounting software. A high school diploma or equivalent is required, and prior accounting experience is a plus. This is a full-time position, and we are looking for a female candidate to work from our office location.
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Urgent Requirement For Accounts Executive

Helpto Manpower Consultancy

  • 4 - 5 yrs
  • 3.5 Lac/Yr
  • Jaipur
Tally Finance TDS Bank Reconciliation Balance Sheet Cash Handling Tally ERP Taxation Accounting Income Tax Return Taxation
Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.
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Walk-Ins Interview For Opening For Senior Accountant

Skype Solar Private Limited

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Jaipur
Taxation TDS Tally GST Bank Reconciliation General Ledger Income Tax Return Invoice Processing Direct Tax
Job Description:Managing the financial integrity of the company, including GST compliance, billing, vendor payables, and rigorous tracking of client receivables.KRA: Cash Flow Management, Financial Reporting, and Debt Recovery.KPI:Recovery Percentage: Amount of outstanding dues collected vs. total outstanding.Audit Readiness: Daily reconciliation of bank statements and cash ledgers.Expense Control: Monitoring petty cash and operational overheads.
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Hiring Freshers || Accountant

The Chemical Center

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Udaipur
Accounting Tally Software TDS Tally Cash Handling Balance Sheet
We are looking for an Accountant to join our team in Udaipur, India. As an Accountant, your key responsibilities will include managing financial transactions, preparing financial reports, analyzing budgets, and ensuring compliance with financial regulations.You will be responsible for recording financial information, maintaining accurate records, and managing payroll processes. Additionally, you will be tasked with preparing financial statements, analyzing financial data, and monitoring financial transactions to ensure accuracy and efficiency.The ideal candidate for this role will be a graduate with 0-2 years of experience in accounting. You should have a strong understanding of accounting principles, knowledge of financial regulations, and proficiency in accounting software. Attention to detail, strong analytical skills, and good communication abilities are essential for this position. As an Accountant, you will be expected to work collaboratively with the finance team, meet deadlines, and adhere to company policies and procedures.
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12th Pass Freshers For Accountant Trainee

IBV Technology Pvt Ltd

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Female
  • Jaipur
Tally Tally ERP Tally GST Tally Accounts
Tally Knowledge NeededInternship upto 5k stiphen...- Enter daily transactions in Tally (sales, purchase, payment, receipt)- Assist in bank reconciliation & GST return filing- Help prepare financial reports (Trial Balance, P&L, Balance Sheet)- Use Excel for data analysis & reporting- Support audits & maintain proper documentation- Learn & follow accounting workflow under senior guidance
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Freshers & Experience || Full Time || Junior Accountant

Sunshine Manpower Solution And Services

  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Bhilwara
Tally Software Bookkeeping Microsoft Excel Cash Handling Bank Reconciliation GST Return Accounts Payables Payroll Processing
Job Title: Junior Accounts Executive Finance & Accounting (F&A)Location: Bhilwara ( Rajasthan )Experience : 0 to 2years Role Overview:We are looking for a Junior Accounts Executive to support daily accounting operations, assist senior team members, and handle basic financial tasksRoles & Responsibilities:Assist in preparing financial statements and reportsInvoice and billing management Support Accounts Payable & Accounts Receivable functionsAssist with payroll tasks, reminders, and reconciliationsTrack and document travel and meeting expensesAssist with contract preparation and follow-upMaintain accounting journals and monetary recordsCommunicate with clients for basic queriesSupport senior accountants in routine tasksData entry & documentation GST & tax support US based accounting Qualifications & skills : Freshers are welcomeCommerce graduates and postgraduates are preferredEnglish communication must be goodBasic understanding of accounting principles & bookkeepingKnowledge of QuickBooks or any accounting software is a plusGood Excel skills (VLOOKUP, Pivot Tables preferred)Benefits: Cab facility availableGood working environmentFun Friday activitiesYear-end bonusesStrong growth opportunitiesTime of working: Night shift
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Opening For Accountant Cum Admin Executive

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Udaipur
Tally ERP MS Excel GST Income Tax Tax Audit
Job Description: Accountant cum Admin ExecutiveExperience: 2-3 years of experience in a CA firm, Auditing, Accounting etcLocation : UdaipurJob Responsibilities:Maintain books of accounts and handle day-to-day bookkeepingPrepare financial statements, ledgers, and reconciliationsPrepare and file GST returns and assist in GST audits and compliancePrepare and file Income Tax returns for individuals and businessesAssist in statutory, tax, and internal auditsHandle administrative and documentation work for existing and new clientsCoordinate with clients, auditors, and tax authoritiesMaintain client records, compliance schedules, and follow-upsQualification & SkillsQualifications: B.com/M.Com & Semi-qualified CA/ACCAStrong knowledge of accounting principles and taxationWorking knowledge of GST and Income Tax lawsProficiency in Tally, MS Excel, and related accounting toolsGood communication, organizational, and multitasking skillsTravel required
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Accountant

Sunshine Manpower Solution And Services

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Udaipur
Tally Income Tax Taxation Balance Sheet Bank Reconciliation Tax Audit Tally GST
Job Title: AccountantLocation: Udaipur, RajasthanExperience: 1-3 Years in Accounting activities.Role OverviewWe are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations. The ideal candidate will have 1-3 years of experience in accounting, preferably within the travel agency or hospitality industry, and will be comfortable working on our in-house accounting software.Key ResponsibilitiesHandle daily accounting entries and ensure timely and accurate data posting in the system.Process and reconcile vendor bills, vendor payments, and accounts payable.Follow up with vendors/hotels for pending invoices and payment clarifications.Maintain proper accounting records and ensure all transactions are supported with documentation.Assist in preparing reconciliation statements for vendors, banks, and ledgers.Coordinate with internal teams for billing-related queries and payment status.Support month-end closing activities and maintain accuracy in financial reporting.Required Skills & QualificationsCommerce graduate (B.Com or equivalent) with 1-3 years of accounting experience.Prior experience in travel agency or hotel accounting will be an added advantage.Strong understanding of accounting principles, reconciliations, and payment processes.Proficient in MS Excel and basic accounting software (experience with in-house systems preferred).Good communication and follow-up skills for coordination with vendors and internal teams.Attention to detail, accuracy, and ability to manage multiple tasks efficiently.
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Looking For Senior Accountant

Connexions Management Consultants

  • 6 - 12 yrs
  • 6.0 Lac/Yr
  • Jaipur
Factory Accounts Tally GST Income Tax Return Bank Reconciliation TDS Taxation General Ledger
Profit & Loss A/c Compliance of Statutory requirements related to Company TDS, GST, Excise, Service Tax, Coordinate with Internal and Statutory Auditors Reconcile of Banks, Inventory, Bills payable & receivable Reconcile of Banks, Bills payable & receivable
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Accounts Executive (2-6 Years)

Connexions Management Consultants

  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Jaipur
Tally Taxation Income Tax Bank Reconciliation Cash Handling Bank Accounting Tally GST TDS Balance Sheet Tax Audit TDS Return
Reconciliation Debtors & Creditors Handling CASH & BANK Accounts Preparing MIS Reports Maintain Purchase Bills & Purchase order
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Opening For Senior Accountant

Connexions Management Consultants

  • 6 - 12 yrs
  • 6.0 Lac/Yr
  • Jaipur
Factory Accounts Tally GST Income Tax Return Bank Reconciliation TDS Taxation General Ledger
Profit & Loss A/c Compliance of Statutory requirements related to Company TDS, GST, Excise, Service Tax, Coordinate with Internal and Statutory Auditors Reconcile of Banks, Inventory, Bills payable & receivable Reconcile of Banks, Bills payable & receivable
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