1. Invoice Handling and taking payment follow-up from our clients and maintaining MIS.
2. Handling end to end overall purchasing.
3. Reconciles general and subsidiary bank accounts by gathering and balancing information.
4. Provides financial stat...
Working knowledge of Tally
Update on recent amendments in Income Tax and Service Tax
Conversant with payment and periodical returns of TDS/Service Tax/ VAT
Good knowledge of MS Office
good working knowledge of excel
-Booking And Taxation
- Handling And Supporting All Work Of Accounts, Tally, Tax Filling, Returns Filling, Income Tax, Sales Tax, Service Tax, Esi, Pf, Excise And Other Compliances As Required.
- Candidate Should Have Image With...
# Should be well versed with Tally software.
#Also knowledge of VAT, TDS and ROC is a must. Candidate needs to file the online VAT Return.
# Candidate should be able to take care of all the functions of finance department
Managing an online food content portal owned by WowTables:-
-Coordination between various team members and external stakeholders to ensure delivery of content and marketing operations on time
-Website maintenance that includes UI/UX changes, SE...
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
We Have Urgent Openings For The Position Of Sr. Accountant In Indore Location.
Minimum 5 Years Of Professional Experience In Accounting
Salary- No Bar
Location - Indore
Position- Sr. Accountant
Qualification- (B.Com Must) ...
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...
Prepare, Verify, and Process Monthly Invoices.
send the Invoices to the Service Providers / Partners Periodically.
prepare Batches of Invoices for Data Entry.
data Entry of Invoices for Payment.
process Backup Reports After Data Entry.
Verify, allocate, post and reconcile accounts payable and receivable and TDS details
Produce error-free accounting reports and present their results
Review and recommend modifications to accounting systems and procedure...
* 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
Assist With Reviewing Of Expenses, Payroll Records Etc. As Assigned
Monthly Closings And Preparation Of Monthly Financial Statements
Follow Up On Receipt Of Suppliers Bills And Employees Expense Claims On A Timely Basis: Review These To Ensure ...
1. Managing Fee Structure & Fee Software of Different Programs.
2. Interaction with Students and Parents On Routine Basis.
3. Fee Recovery from Late Fee Students
4. On-time Fee Deposition in the Bank (cash, Cheques, Dds)
5. Managing of Pdcs and T...
We are hiring good and passionated candidate for Accounting
Finance ,banking and IT Sector for more then 100 MNC company and banks.
Interested candidate can contact us via forwarding their updated resum
Reconciliation Of Internally & Externally Merchants As Per Statutory Compliances And Others Matters.
Prepare Vouchers & Filling Tax Returns Like- Sale Tax (Vat), Tds, Income Tax Etc.
Bank Reconciliation, Tds Provisions, Service Tax, Excise , Custom, Knowledge of U.p. Sales Tax , Preparing and Filing Monthly and Annual Sales Tax Returns, Preparing Details for Sales Txx Assessment, Forms C,D,H,I,Income Tax Assessment, Knowledge of ...
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...
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...
Capable of doing all purchase entries in Tally & ERP,
Journal Entries and updo finalization of accounts,
Debtors/Creditors Account Reconciliation,
Payment to Vendor, Bank Entries etc.
- Review And Maintain Cost Accounting Policies
-Collect Operational Data, Prepare Analysis Reports As Well As Forecast Expenses And Comparision Of The Same With Budget Sheets
-Responsible For Maintaining And Improving The Processes And Controls...
1.Monthly Closure Of Books Of Accounts On The Last Working Day Of The Month.
2.Preparation Of Annual Financial Statements Latest By 30Th April Every Year As Per The Relevant Accounting Standards Of Icai And Without Any Qualification In The Audit R...
We are looking for Account Executive for one of our leading Manufacturing client with the following criteria:
1. He/ She should be through out 60% in their academic career
2. They should have basic accounting knowledge
3. They shouldn\'t pur...
Petty Cash Handling Daily
Vat Working,Wct Track Record
Service Tax Working Regarding Return
Lbt Working And Return Filling
Office Related Expenses Grn And Po
Audit Support For Consultant ,Ca
Monthly Stock Statement Submition To B...
Design training programmes
Conduct TNA for corporate, Commissary, Outlet
Conduct training programs for outlets food preparation and soft skills
Facilitate Commissary training programme.
Take participant feedback and evaluate trainings
Financial, Regulatory Or Management Reporting
Bill Passing And Payment Processing
Master Data Management
Handling Internal Statutory Audit
Handling Day To Day Taxation W...
- Below are the Requirements for Accounts Exec Cum Office Coordinator (female)
- Knowledge of Busy Accounting Software
- Handling Bank & Vendor Payments
- Good Knowledge of Ms Excel Working
- Coordination with Customers for Outstanding
- Prepare, Verify, and Process Monthly Invoices.
- Send the Invoices to the Service Providers / Partners Periodically.
- Prepare Batches of Invoices for Data Entry.
- Data Entry of Invoices for Payment.
- Process Backup Reports After Data Entry.
Finjindia Business Automation & Management Services
RS 2,00,000 To 2,75,000 Indore
• Working with spreadsheets, Tally, sales and purchase ledgers and journals.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily p...
Accounts Executive are required by a leading manufacturing company.
The candidate must be Commerce graduate
The candidate must have thorough knowledge of Tally.
Knowledge of Service Tax, TDS, PF, ESIC return etc.are essential.
(critical Activities of the Job)
1) Vat/cst/service Tax/excise Payment
2) Vat/cst/service Tax/excise Returns
3) Vat/cst/service Tax/excise Reconciliations
4) C Forms Issuance to Suppliers
5) F Forms Issuance to Inter Depots
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.
To update & maintain the books of account and other relevant records/registers on daily basis;
To maintain Petty Cash Book on day to day basis;
To update accounting software on daily basis for the revenue related entry;
To verify and process...
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...
Candidate with strong Knowledge of accounting concepts, theories and practices
Maintaining books of accounts in tally & good knowledge of Excel.
Reconciliations of Bank statement and update the Tally.
Checking & Vouching of the all bills rel...
Required Well Qualified Commerce Graduate Having Working Experience Of Minimum 3 Years On Erp In Reputed I.T. Company Or Similar. Must Have Sound Knowledge Of Accounts And Mis Work With Excellent Communication And Analytical Skills. Excellent Knowled...