RS 1,00,000 To 2,00,000 Indore, Pithampur, Sawer, Ujjain
Finalization of Balance sheet on Quarterly and Yearly basis.
Preparation of MIS report on monthly basis.
Consolidation of Corporate financials on quarterly basis.
Day to Day monitoring and handling of accounting activities.
Location – INDORE Salary-As per last CTC Gender-MALE/FEMALE
M com/B com + Tally
•Prepares asset, liability, and capital account entries by compiling and analyzing account information.
•Documents financial transactions by entering account in...
Preparation and Finalization of Account books
Full Knowledge of taxation ( Sales tax , Income Tax , VAT , All other commercial taxes )
Knowledge of PF , ESIC
Daily Accounting , Bank Reconciliation , Ledger maintenance
managing all Statuary Forms ...
Key Skills : soft spoken and high communication skills,accounts assistant,accounts associate,accounts executive,accounts clerk,accounts manager,head corporate...
Well versed with Tally.
Direct and coordinate activities of other accountants and clerical
Interaction with Banks and other Agencies
Must have the knowledge of Taxation i.e TDS, Service Tax & VAT
Good command over all accounti...
Completely Manage Whole Accounts with Subordinate Team- On Tally--balance Sheet Prepare for Audit, 2 Branch Co-ordination, Sales Tax Cases, Tds, Excise, Import Documentation, Bank, Cash Book, Payments - Monitor and Control Functioning in Company
We are looking for an Accounts Executive the job role includes:
Accounting entries in tally & back office
Maintain accounts in tally
Client pay in / payout
Release & accounting of expenses
Salary -Best as per the candidate– Location- Indore
The job profile of the candidate would include
1. Taking care of all balance sheet related work, including ledger scrutiny, balance sheet and P& L finalization.
Accounts Payable and Receivable
Payment & Receipt Entries
Handling Petty Cash
Bank Related Transactions
Daily Cash Reconciliation
Making of Agent Commission
Filing of Service Tax Return
Filing of TD...
The Executive Assistant Manager Assists the General Manager and the Hotel Manager. He/she Provides Both Managers with Information of all the Departments. An Executive Assistant Manager is Responsible for Keeping a Perfect Coordination Between all Dep...
Maintaining book keeping & tally.
Finalization of Accounts.
Day to day banking work like NEFT, RTGS, TRF.
Invoicing and other accounting related work.
Knowledge of Microsoft office and Tally ERP 9.
Calculation of Service Tax & Return.
Looking for accounts executive (B.com) or Inter CA with 2-3 years of relevant experience in managing books of accounts and processes.
The candidate needs to be extremely well versed with TALLY and Spreadsheets like Excel or Open Office.
Processing of invoices and journal entries.
Creation of budget and forecasting on the monthly basis.
Preparation of snapshot for revenue and cost center analysis.
Preparation of budget and tracking of budget cost through different departments.
We have an urgent requirement for the profile of Account Executive for one of our esteemed client in Education.
Day to day accounting
Service tax, tds, Vat, Income tax
* Maintaining office and site accounts in Tally
* MIS report to all sites and offices for every month.
* Preparing Sales Tax, Service Tax, TDS remittance and IT returns filing.
* Stock Audit for every month and yearly audit assist
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process P.O.s, matching invoices
Process cheque requests
Audit and process credit card bills
Match invoices to checks, obtain all s...
"1. Managing the Complete Office Accounting Portfolio Independently, including day-to-day Accounting entries, Cash receipts, Banking relations, MIS and Reporting to Corporate Accounts.
2. In addition handle Vendor Management for Branch Office Admini...
Accountant/ Sr. Accountant
Should have excellent accounting skills
Good at excel
Good communication skills
accounting, balance sheet, profit and loss statement, cash flow, audit, taxation matters
1. Collating, Preparing and Interpreting Reports, Budgets, Accounts, Commentaries and Financial Statements
2. Undertaking Strategic Analysis and Assisting with Strategic Planning
3. Producing Long-term Business Plans
4. Undertaking Research Into P...
Customer & Vendor Reconciliation, Data Entries, update payment status
Statutory calculation, good knowledge of MS Office with suitable proficiency in MS Excel
Recording of payments and its adjustments.
Basic Understanding of the Tax Laws suc...
* ICWA - Inter only
* Accounts payable & account receivable
* Taking care of complete AP cycle and timely payment to vendor productive
* Interaction with purchase and other division to ensure smooth functioning of AP material and Expenses
completely manage whole accounts with subordinate team- on tally--balance sheet prepare for audit, 2 branch co-ordination, sales tax cases, tds, excise, import documentation, bank, cash book, payments - monitor and control functioning in company
Routine Accounting On A Daily Basis.
Preparation Of Monthly P&L, Bs And Mis.
Experienced In Handling Vendors.
Can Also Handle Independently Pf, Esi, Tds, Service Tax Returns, Sales Tax Returns.
Ability To Co-Ordinate Interviews For Candi...
Male 30-40 years, loyal, sincere, target oriented
Preparation of Financial Statements and reports
Minimum 10 years experience to independently manage accounting and book keeping functions
Ability to multi-tasking and work o own initiative
•Ensuring correct and complete day to day transaction accounting
•Correct Debtors & Creditors management
•Following the guidelines diligently for systematic transaction booking
•Following up for the sh...