Auditor Fresher Jobs in Kanchipuram

Simple ONLINE FORM FILLING WORK that have not any kind of investment.You must have a PC, laptop or smartphone with internet connection.Basic computer & internet knowledge is require.Work form home, office, or net cafe etc in your spare time.Work daily 2-3 hours.No experience require.Any can work student, professionals, retired persons, job seekers, housewives etc.Age above 18 years.We provide 1200 online forms in specific format you have to fill in 12 days. We pay Rs. 16/- for each correct form filling entry.We also provide software, Database files, DEMO etc. through e-mail.Apply now. We'll Contact you soon.

JOB PROFILE: *ONLINE/DATA ENTRY-FORM FILLING WORK*WORK FROM HOME EVERYDAY FOR AT LEAST 2-3 HRS at YOUR FREE TIME & MAKE HANDSOME EARNING MONTHLY UP-TO 25, 000/- GUARANTEED!NO EXPERIENCE NO INVESTMENTMUST HAVE PC, LAPTOP OR SMARTPHONE WITH INTERNETBASIC COMPUTER KNOWLEDGEAGE ABOVE 18 YEARSMALE M& FEMALE BOTH CAN WORKWe provide Software, Database file, DEMO etc. through e-mail. We also provide 1200 online forms which you have to fill in 12 days, We give you Rs. 16/- for each correct form filling.You have to fill Employee detail in the form fields such as: Unique code, Person Name / Contact Number, Address (City, Post Code) / E-mail, Salary etc. We will provide you a format and you have to enter the data in to that format.APPLY NOW.

Need to take care entire plant safety , health and environment.

1. Maintaining accounts of Head office and Branch Offices 2. Petty cash maintenance and reconciliations HO and BOs, Reconciliations once in a month with final report.3. Purchase entry and reconciliations. With purchase department reconciliation on DC and Invoice also vendor payable statement with purchase department final report monthly has to be submitted 4. Monthly report on Invoice raising and invoice acknowledgement, DC reconciliation for HO and BOs.5. Monthly report on Employee accounting like salary ,allowance , loans, welfare , entertainment etc.,6. Vendor outstanding finalization and handling and reporting.7. Accounts receivables report on monthly basis and payment collection and coordination with HO,BOs,employees and customers.8. Fund management and finance planning and forecasting.9. Bank Reconciliation and monthly report.10. VAT, Service Tax, ESI, PF returns and reports on monthly.11. Stock reconciliation and monthly report. 12. All ledgers, vouchers, books maintains in manual and monthly report and reconciliations.13. Administration Department coordination till company grows to an extend where we have separate admin role . In admin staff welfare, stationery , office requirements and maintenances etc.,14. Internal audit one in quarter with auditor office and report finalization with auditor office.15. Coordination with Bank, sales tax department , service tax department etc.,16. All necessary filing , book maintenance as on date must be updated and reconciled on monthly basis..

B Com fresher with tally , excel with good communication