* Book Keeping - Record day to day financial transactions and complete the posting process.Â
* Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.
* Reporting - Preparation of P&...
RS 1,75,000 To 2,00,000 Bahadurgarh, Bhiwani, Gurgaon, Rohtak, Sonipat
Should have Sound Knowledge of Service Tax,Tds, General Ledger, Bank Reconciliation,Vat
handling Invoices & Tax Receipts
reconciling Finance Accounts & Direct Debits.
preparation of Journal &ledger
RS 1,75,000 To 2,00,000 Bahadurgarh, Bhiwani, Gurgaon, Rohtak, Sonipat
Should have Sound Knowledge of Service Tax,Tds, General Ledger, Bank Reconciliation,Vat
handling Invoices & Tax Receipts
reconciling Finance Accounts & Direct Debits.
preparation of Journal &ledger
Looking for an Accountant who should prepare, examine, and analyze accounting records and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards
Primary responsibilities:
General Acc...
1. Position: . Jr Account (Female)
Qualification: B COM /Mcom
Experience: 1– 2 Years
Salary: Best for the right candidate
Location: Hadpasar
Duties and Responsibilities:
1.Tally data entry including...
Accounts Executive 1-3 Years ( Hubli Location)
job Description
handling all Types Income Tax Scrutiny Assessments and Coordinate with the Auditors and Tax Representatives On Assessments.
preparation of Company’s Financial Results On a ...
Position: Accountant
Location: Jalandhar
Qualification: B Com, M Com
Experience: 2-3 years in office management, accounts maintenance and staff supervision.
Job Profile:
1. Must have 2 to 3 years. Person having knowledge of SAP will be...
Position: Accounts Executive (Tally/ERP)
Qualification: B. Com/M. Com
Location: Ludhiana
Experience: 1-3 years.
Job Profile: Candidate having Knowledge of Accounts. He can operate ERP9, handle accounts, bank reconciliation, knowledge of ...
RS 1,75,000 To 2,00,000 Bahadurgarh, Bhiwani, Gurgaon, Rohtak, Delhi
Should have sound knowledge of service tax,TDS, General Ledger, Bank Reconciliation,VAT
Handling invoices & tax receipts
Reconciling finance accounts & direct debits.
Preparation of Journal &Ledger
- You will have to make entries in Tally on every Purchase,Sales,Receipt and payment action of the organization
- Make a minute scrutiny of the Debtors and Creditors and outstanding on weekly basis see that all the vouchers are properly maintaine...
Position: Accounts Executive In A CBSE School In Moga.
Qualification: B. Com/MBA (Female Preferred)
Experience: Minimum 1 - 3 Years
Location: Moga, Ludhiana
Job Profile:
1. Perfect in Tally ERP 9.
2. Vat Re...
Preparation of Final Accounts, Notes, Additional Notes on Accounts, Significant Accounting Policies etc as per governing law.
Getting approval of Accounts from Concern Authorities and submit the same to Auditors for their comment and report.
Ha...
Be responsible for the organizational financial management on a day-to-day basis including all statutory compliance issues.
Maintain a thorough understanding of the financial reporting and general ledger structure.
Responsible for the regular b...
Key Skills : filing of income tax,tds and service tax returns et,manage local bank account transactions - deposit,withdrawals,bank reconciliation etc,accounts...
Position: Accounts Executive
Qualification: B. Com/M.Com/MBA (Finance)
Experience: 1-2 years in office management, accounts maintenance and staff supervision.
Location: Ludhiana
Job Profile:
1. Must have 2 to 4 year...
Well versed with Tally ERP 9 ,Preparation of monthly financial reports,Accounts Payable, Accounts Receivable,Monthly GST Returns, Expense Claims, Cash Management,
Reconcile bank statements.,Prepare and post monthly journals, Preparation to trial b...
Job Title: Accountant
Job Location - Raipur
Industry –  Export House
Experience  –  2 to 3 years
Qualification - B.com/ M.com
Salary - 15k to 20 K
Skills Required:
• Thor...
Should have sound knowledge of service tax,TDS, General Ledger, Bank Reconciliation,VAT
Handling invoices & tax receipts
Reconciling finance accounts & direct debits.
Preparation of Journal &Ledger
RS 1,25,000 To 2,25,000 Amritsar, Faridkot, KotKapura, Ludhiana, Moga
Position: Accounts Executive Jobs In Moga
Qualification: B. Com/MBA
Experience: Minimum 1 - 2 Years having very Good communication skills.
Location: Moga In A CBSE School.
Job Profile:
1. Perfect in Tally ERP ....
Job Profile Of Candidate :
Should Be Able To Do All The Accounting On Tally Viz.Purchases, Sales, Cash, Bank Etc.
Should Be Able To Do Bank Reconciliations,
Should Be Able To Answer To Vendors And Customers,
Should Have Basic Knowledge Ab...
1. Take care of payments, Follow up for updating.
2. Project bills, Ledger confirmation.
3. Compute taxes owed and prepare TDS,GST, DSA, CCA, ensuring compliance with payment reporting and other tax requirements.
4. Report to management rega...
Coordinating with Team leads and Management in collecting requirements for internal requirements, screening and shortlisting candidates, Interview scheduling and follow up till induction.
New Bank account opening, joining formalities, Data verific...
A leading supplier of 3D photography and display of diamonds company requires Accounts Executive- Mumbai(Bandra,BKC) and the responsibilities include
Job Title:
Accounts Executive - Mumbai
Job Role:
Must have excellent communi...
Accounts/Accountant Jobs In Ludhiana
Position: Accounts Executive
Qualification: B. Com/M.Com/MBA (Finance)
Experience: 1-2 years in office management, accounts maintenance and staff supervision.
Location: Ludhiana
Job ...
Key Skills : accountant,accountant executive,accounts,accountant cum cashier,accounts associate,accounts officer,accounts supervisor,accounts...
Should be having experience in VAT, Service Tax, Accounting entries, Tally etc.Should be well
versed with TDS, Income Tax Return, Finalisation of books, Service Tax Return
Preparation Of
Balance Sheet & Profit & Loss Statement
Rec...
Key Skills : tds,income tax return,finalisation of books,service tax return,accounting,taxation,accountant,tally
Location: Chennai
Designation: Accountant
Roles & Responsibilities:
Managing daily bank transactions, seeing to it that daily cash & current check collections are deposited to the bank, the following banking day and all postdated che...
1. Taking care of all balance sheet related work, including ledger scrutiny, balance sheet and P& L finalization.
2. Bank documentation including paperwork for import and export.
3. TDS, Service tax & Sales Tax returns.
4. Overs...
Position: Accounts Manager In Ludhiana
Job Location: Ludhiana
Qualification: MBA (Finance)/M Com
Experience:
1. Must have 2 to 4 years. Person having knowledge of SAP will be preferred.
2. Perfect in Tally ERP 9.
3. Vat Return/Sales Tax/TDS Re...
Preparation of Balance Sheet, Profit & Loss Accounts, Trial Balance.
Bank reconciliation and controlling of bank book , maintain funds in bank.
Checking and making the monthly E-Payment of TDS , Service Tax, Stamp Duty.
Prepare statements of...
User Support
- Assist new users during their sign up process
- Train and educate users on using the services to fullest and maximum potential
- Follow up with Transporters for their supply of truck and their current status
- Follow up...
Candidate shall be willing to do some field surveys. It is not a marketing Job.
Will be closely working with Bank Managers.
Candidate having knowledge in Accounting would be an added advantage. We will give training in Accounting and Le...
Expert in Tally
Responsible for monthly and quarterly audits.
All statutory Tax related working, payments and Return Filing
Funds management, generating financial reports (P&L statement, Balance sheet, Fund flow Statement, Cash flow statemen...
Responsibilities:
• Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary.
â€...
Budgeting, Forecasting, cost & credit control, margin Analysis, costing & profitability analysis and management reporting
Preparation and submission of applications to financial institutions for financial assistance inform of term loans, short ter...
Preparation of Final Accounts, Notes, Additional Notes on Accounts, Significant Accounting Policies etc as per governing law.
Getting approval of Accounts from Concern Authorities and submit the same to Auditors for their comment and report.
Ha...
RS 1,50,000 To 2,25,000 Bhubaneswar, Cuttack, Paradip
1) Cash & Bank daily report.
2) Preparing of Voucher with supporting documents & verify with different departments bills.
3) Maintain daily report of Hyva, Scrutiny of challans & Invoices.
4) Preparing of equipment daily report.
5) Mainta...
1. Manage Restaurant\'s credit and collection function.
Efficiently manage accounts receivable in order to maximize cash flow.
2. Establish sound credit policies and procedures and monitor adherence.
3. Work closely with all departments to c...
Key Skills : general ledger,accounting,account receivable,sales tax,auditing,credit card reconciliation,financial statements,taxation,accountant,...
All activities related to accounts like Cash Registers, cash book, bank Book, Purchase register, Sales Register, Debit Notes, Credit Notes, Vouchers, monthly Bank reconciliation Statements, in Tally
Preparation of Trial balance, Profit & Loss...
Designation – Inter CA
Experience – 2 to 3 Years
Salary – 20K to 25K PM
Location – Ludhiana near Ludhiana Airport
Job description:
-Finalization of Balance sheets and profit & Loss Account at periodical intervals
- Mont...
Key Skills : inter ca,ca,accounting,taxation,accountant,tally
1. IDS report, Room Bill, Commission Voucher, Batch Close MR, Allowance Voucher, room sales report, night audit report & FO Cashier report collect form Front desk. Checking and verifying all above items and find out imperfection and shutout the same ...
Key Skills : experience in tally ids software will get privilege,accounting,taxation,accountant,tally
1. Preparation & maintenance of Accounting Systems & financial statements.
2. Handling financial matters including Working Capital Management, Ratio Analysis, Capital Budgeting & Cash Flow Analysis.
3. Coordinating in the preparation, maintenan...
RS 1,75,000 To 2,50,000 Mumbai, Mumbai Suburb, Thane, Navi Mumbai
Job Description
• Fluent in English
• Replying to emails
• Raising invoices
• Tally ERP 9
• Working with spreadsheets, sales and purchase ledgers and journals.
• Calculating and checking to make sure payments, amounts ...
Maintaining all books of accounts like ledger, cash book, bank book, journals purchase and sales, fund flow and cash flow statement.
Client Invoice Generation.
Prepare financial statement and other reports to summarize monthly receivables and p...
Position: Accounts Executive
Qualification: B. Com/M.Com/MBA (Finance)
Experience: 1-2 years in office management, accounts maintenance and staff supervision.
Location: Ludhiana
Job Profile:
1. Must have 2 to 4 year...
Profile: Accounts Executive
Location: Indore
Salary: 15k Gross
Experience: 2 Years Minimum
Gender : Any
Must have strong knowledge of Accounts.
Responsibilities:
• Find the attached job description in detail for your refer...
Profile: Accounts Executive
Location: Indore
Salary: 15k Gross
Experience: 2 Years Minimum
Gender : Any
Must have strong knowledge of Accounts.
Responsibilities:
• Find the attached job description in detail for your refere...
1. Correspondence with buying agents and shipping agents.
2. Responsible for creating accurate export documentation and executing shipment timely.
3. Give approval of draft documents (Checklist & draft BL)
4. Forwarder booking & negotiation ...
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