Auditor Job Vacancies in Bahadurgarh

Coordinating accounting functions and programs.Preparing financial analyses and reports.Bank statement TallyMaintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.GST filingTCS TDS filingSale Purchase billContributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.

Accounts Assistant Work Duties / ResponsibilitiesEnsuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Should know about busy software for making bills and all. Handle monthly, quarterly and annual closings. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements.

We have vacant of 1 Accounts Head Job in Bahadurgarh, Haryana,taxation,Tally Gst,audits, Experience Required : 5 Years Educational Qualification : M.Com Skill taxation,Tally Gst,audits etc.

Urgent Requirement for Female Accountant.Candidate From Bahadurgarh

REQUIREMENT OF ACCOUNTANT, FRESHER ALSO ELIGIBLE, BUT HARD WORKING

Job Openings for 1 Account Coordinator Job with minimum 3 Years Experience in Bahadurgarh having Educational qualification of : Secondary School with Good knowledge in Tally,Accounting,Microsoft Office,Excel,TDS etc.

Accounts Assistant Work Duties / ResponsibilitiesEnsuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Should know about busy software for making bills and all. Handle monthly, quarterly and annual closings. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements.

Hiring for 01 C A final/ Intern Job in Sampla with minimum 2 Years Experience,Required Educational Qualification is : CA with Good knowledge in audit,accounts etc.candidate must have experience of company audit , audit at manufacturing unit , knowledge of export unitsNote:- Married female will be preferred .

Responsibilities: Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheet for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Participate in quarterly and annual audits Ensure timely working and filing of GST returns / statutory reports in stipulated timing, GST-1 & GSTR-3B preparation Responsible and understand how to do product costing Responsible for preparing aging analysis every month in coordination with store department officers for verification of physical stock with invoice. Responsible for Preparation of Working Capital, Monthly P&L, Fund Flow Statement on Monthly basis, Debtors and Creditors aging Responsible for ensuring the timely reporting of all monthly financial information Ensure preparation of Inventory MIS, stock register, purchases register & control inventory on monthly basis. Responsible accounts finalization & prepare balance sheet, GST return on or before statutory date Responsible for ensuring an accurate and timely monthly, quarterly and year end close. LC Collection Documents Preparation/EBRC related document Preparation Export Invoice Preparation , Cheque deposit and follow ups of payment from customer Bank reconciliation workRequisite Skills: Communication skills Team leadership skills Reporting skills Productivity Confidentiality Problem solving Reading comprehension and decision making Ability to create and update documentation Work experience as an Accountant and good knowledge of BUSY software. Excellent knowledge of accounting regulations and procedures, including (GAAP) Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions

1. Book Keeping (Tally software)- Imports & Domestic sales/purchase.2. Invoicing & E-way bill.3. GST data management & compilation,reconcilaiation.4. Cashbook & Day book keeping5. Stock keeping & Inventory management.6. Salaries & Time management .7. Other Routine jobs.