Reconcile bank statements.
Prepare and post monthly journals.
Assist in the preparation of Management Report as
Distribute relevant reports to staff and Governance.
Administer the accounts payable function and
Excellent knowledge in TALLY with experience in accounting.
Experience in Invoicing, Accounts payable and Accounts Receivables.
Responsible for bill verification and payment to vendors
Responsible for preparation of Bank Reconciliation State...
Here is Now Urgent Requirement for “ BRANCH SALES OFFICER “ “ SALES EXECUTIVE ”
In Banking Sector
PROFILE: - CASA
NO OF REQUIREMENTS: - 20
JOB TYPE - Company Roll Job
EDUCATION: - Any Graduate / Post Graduate
EXPERIENCE: - 0...
Key Skills : good communication,banking executive,banking assistant,banking officer
Candidate Needs to have 2-5 Years Work Experience in Accounts and Administration Work of Pvt Ltd Company Preferably a Mnc to Handle Basic Accounts of a Indo- German Joint Venture Company Candidate Should Be Able to Speak and Communicate in Proper Eng...
Financial, Regulatory Or Management Reporting
Bill Passing And Payment Processing
Master Data Management
Handling Internal Statutory Audit
Handling Day To Day Taxation W...
The Incumbent Will Be Responsible for Accounts of the Company.
he Should Be Fully Versed with Accounts, Day to Day Banking , Finalization of Balance Sheet in Erp Environment, Reconciliation of Accounts , Income Tax, Vat.
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 ...
To help process high volumes of Expense transactions
To go through high volumes of expense receipts daily
To ensuring transactions/receipts are tracked appropriately and processed against a set of guidelines
This can get...
Knowledge of Transfers/Surrenders/ Name Addition-Deletion process.
Sending Demand letters, Reminders, Cancellation Letters, Payment Receipts and customers dealing, all back office activities, to maintain sales record & customer details, refunds, c...
* 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 ...
-(. Monitoring & Recording Of Day-To-Day Accounting Transactions.
-(. Preparing Bank Reconciliation On Monthly Basis.
-(. Reconciliation Of Debtors & Creditors Ledger Accounts,
-(. Bank Reconciliation Statements On Monthly Basis,
Position: Account Manager
Experience: 5+ years
CTC: Upto 10 Lakhs
Handle Direct and Indirect Taxation.
Audit and Scrutiny Of Direct and Indirect Taxation
Letter of Credit
Cash credit account (CC Account)
Duties And Responsibilities:
1. To Administer Accounts Department So That All Functions In The Department Are Carried Out And There Is No Unreasonable Backlog.
2. Develop Systems And Procedures For Maintaining Books Of Accounts In Accordance Wi...
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...
Bank Name : Top Leading Bank
Role :Business Development Executive (Bde)
Product :Casa (Current Accounts & Saving Accounts)+Cross Sale Of Banking Products
Qualification:Graduate ,Post Graduate
Salary : 15K(Including...
Operations Inspection, Compliance (involves travelling to various locations in India) in the area of TIN.
Regular local & outstation visits to various business partners for reviewing the operations of these entities.
Miscellaneous activities ...
knowledge of Microsoft office.
responsible for accounting entries like Journal, Contract, Payment, Receipt.
Calculation of TDS and timely payment of TDS.
Calculation of Service Tax & Return.
- Preparation of financial transactions - core accounting
- Maintain books of accounts including A/P, A/R, bank statements and other reports
- Maintain subsidiary accounts by verifying, allocating and posting transactions
- Maintain general...
To source customers for CASA, Loan and other products of the bank
Customers to be sourced from individuals small businesses,trusts, associations, societies, corporates
Meeting with Customers generated from the bank or Him/her self & Daily reportin...
Key Skills : sales executive,sales officer,marketing,sales,business development
* 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
Day-To-Day Accounting Activities
Making Of Financial Statements (Bal Sheet, P&L, Cash Flow)
Daily Operations Of The Finance & Accounting
Month & End Year Process
To Direct Staff To Ensure Compliance
-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...
Supplier & Debitors Debit/Credit Notes and Adjustment
Supplier Accounts and Balance Confirmation Statement
Reconciliation of Physical Verified Quantity with books quantity
To ensure Inter Branch Reconciliation in respect ...
1. Data Entry in Tally.
2. Daily Administration Work.
3. Knowledge of Service Tax, VAT, PT, TDS is must.
4. Preparation of monthly salary.
5. Handling Petty Cash & Cheque vouchers.
6 . Maintaining the attendance register.
7. Bank co...