reparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting.
-Cost center accounting
-Entering the Vouchers correctly in Tally a/c software
-Preparation and checking of Invoices, Employees claim reimbursement, I...
Need Accounts Professional With Good Knowledge On Following:
Strong Knowledge Of Distribution Sales, Payables & Receivables
Analysis Of Sales, Collection And Expenses (Budgeted Vs Actual).
Sales Scheme Preparation, Execution And Control.
As a key leadership role, reporting to the Head Alliances, the Manager Alliances is accountable for managing 3 critical engagements for the
1. Banks: To engage with banks in both Public and private secto...
Job Description / Responsibilities:
1. Manage the financial closing of books and accounts effectively, frequency of monthly, quarterly and annum
2. Conducting analysis of the receivables & payables to understand the paying pattern and devise effe...
- Assisting the Director - Finance & Accounts
- Handle day to day Accounting matters
- Contribute towards finalization of accounts and closure of books
- Review of Accounting Policies, Notes & Other disclosures
- Preparation of Balance Sh...
Front office is a critical function in the overall Patient Experience. The person will work towards creating a Service Oriented culture; standardize processes, employee engagement, improving processes, Training & Measurement practi...
Key Skills : front desk executive,front desk officer
The individual should have knowledge of sales tax, Excise, CST and other tax matters and of Provident fund, ESI matters and their e-return filing.
Processing of accounts payable bills and preparation of back up reports.
Key Skills : general accounting,tax,finance executive,finance analyst,finance assistant,accounts assistant
1. Reviewing procurement documents and invoices for accuracy.
2. Responsible for preparing payments & various reports required by the Management.
3. Maintaining accounts payable records.
4. Bank Correspondence
5. Handling petty cash
Key Skills : accounts executive,call center executive,customer care executive,bpo executive,kpo executive,tech support executive
Maintenance of Accounts Payable & Receivables.
Cash Management ,Vendor Management.
Vendor Bills accounting & payments
Liaison work with Bank and other departments
Salary processing & attendance
Petty cash handling
Invoicing and follow up of pa...
RS 2,00,000 To 6,50,000 Mumbai, Mumbai Suburb, Navi Mumbai
Designation : Chartered Accountant - Finance & Accounts
Role Scope :
- Assisting the Director - Finance & Accounts
- Handle day to day Accounting matters
- Contribute towards finalization of accounts and closure of...
Position : Manager - Admin & Commercial
Location : Palsana (Surat)
Job Description :
-Develop tools and systems to provide critical financial and operational information.
-Analyze Cost Elements, their quantum and draw attention o...
iPRIMED is hiring on behalf of CAPGEMINI for Finance and Accounts post.
Company Profile : Capgemini in India is over 50,000 people strong across 9 cities (Mumbai, Delhi, Bangalore, Hyderabad, Pune, Kolkata and Chennai – Tric...
Handling Day To Day Transaction (Petty Cash), Reconcile (Bank Statements, Tds, Branches, & Service Tax), Online Payment/ Receipt Transaction, Handling Mis Report, Payroll, Salary, Monthly Finance Reports.
Auditing & Finalization With Ca.
Reconciliation And Analysis Of General Ledger Accounts I.E. Payables And Receivables
Handling Tds Certificate, Challans, Excise Challans & Purchase Bill Management, Proficiency In Tally Erp 9, Vendor And Debtors Account Management In Excel , Follo...
• Preparation of Cash, Bank and Journal Voucher.
• Make payment to parties and collected payments from the Clients.
• Monitoring & Reconciliation of the bank Transactions.
• Preparation of Payroll.
• Maintain record of Provident...
Key Skills : cash & bank transaction,bank reconciliation,bills payable,bills receivable,trail balance,profit & loss a/c,balance sheet,direct tax,accounts...
Finance & Accounts department team management
- Manage all operational activities of Accounts like accounts payable, accounts receivable, cash / bank receipts / payments, general ledger, payroll, sales invoicing, purchase bills, sales / purcha...
Passing of journal, payments and receipts entries in Tally,
Preparing Profit & Loss Account and Balance Sheet
Preparing daily Funds Flow and Cash Flow Statements.
Finalization of Accounts.
Preparation of Financial statements.
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...
Experience of 4-5 years, Team Management, Excellent Written & Verbal Communication skills, Analytical & Problem Solving skills
Good in Day to Day Accounts, Banking and Statutory regulations
Tally operations (Good Knowledge of Tally ERP 9)
RS 4,00,000 To 8,00,000 Panaji, Vasco-da-Gama, Bangalore, Pune, Panjim
Deduction & remittance of TDS.
Filing of TDS returns.
Issuing TDS certificates. (Form 16 & Form 16A)
Accounting of VAT on purchase in books
Accounting of VAT on sales in books
Calculation of VAT payable
We are Urgently Looking for a Financial Analyst with Excellent Ms Excel Skills. Interested Candidates Must Call to Schedule An Interview. Candidate Must Be a Permanent Resident in East Delhi Area.
- Bill Checking
- Data Rec...
1. Posting the Postpaid Invoices Into Tally
2. Entering all Vouchers
3. Entering the Sales and Purchases Bills
4. Reconcile and Prepare the Sales Tax Details
5. Prepare the Return of Sales Tax
6. Reconcile and Prepare the Excise Details and Depo...
• Responsible for administration for all key areas of responsibility including invoice.
• Handling purchases, bills payables and receivables.
• Maintaining sales register & Purchase Register.
Reconciliation of each ledger.
• Handling cust...
Maintain Books along with Sales Tax Annual Assessment & Provisional Assessment.
Preparation of Sales Tax Quarterly Return.
Dealing with companies Sales Tax Working & Deposit of Tax.
Maintain books of TDS & deduction and deposit & Preparation of T...
Hello We have Requirements for the Post Of:- Accountant
applied Candidate: -male /female Both
location:- Sector 9, Noida -201301
compensation:- 20k to 25k
qualification: B.com/ M.com /mba
experience: -2year to 5 Year...
Prepare reports on accounts payable and accounts receivable.
Generate salary matrix and invoices for various projects.
Review the details provided by the managers, distribute the payments.
Verification of bills & reconciliation
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...
- Research, Track, and Resolve Accounting Problems.
- Compile and Sort Invoices and Cheques.
- Issue Checks for Accounts Payable.
- Place Checks in Envelopes and Mail Out.
- Record Business Transactions and Key Daily Worksh...
Hello We have Requirements for the post of:- Accountant
Applied Candidate: -Male only
Compensation:- 25k to 30k+
Experience: - 6Year to 8year
Qualification: B.com/M.Com/ Mba
Company profile:- Power
– To manage day to day operations of the accounts department
– To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
– To establish and maintain fiscal file...
We Require Accounts Manager At Our Bangalore Factory In Jigani.
Position: Sr.Accounts Manager.
Experience 3-4 Year
Skills: Accounting And Financial Management,
Atleast 2 Years Prior Supervisory Experience In The Financial
Preparation of cash Reports.
Preparation of daily bank deposits statements.
Checking the Taxes on Account Payable Bills on daily basis.
Received all F&B items and General items cross check with bills.
We have urgent basis requirement for the accountant who can manage Financial and other related all the accounting transaction, must have knowledge of Tally,
Should have working experience on Tally ERP.
Handling of payments like advances, bills pa...
Daily Receipts and payment Account.
- Bank reconciliation.(Online payment RTGS, NEFT, Fund Transfer)
- Bills Receivable and Bills Payable Accounts
- Branch Accounting
- Balance Sheet and profit and loss Accounts
1.Manage and oversee the daily operations of the accounting department.
2.Forecast cash flow positions, related borrowing needs, and available funds for investment and ensure that sufficient funds are available to meet ongoing operational and capita...
* 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
Centre of Technology and Entrepreneurship Development (CTED)
RS 1,75,000 To 3,00,000 Amethi, Lucknow
- Preparation of Balance Sheet,
- Profit & Loss A/c .
- Preparation of Team wise daily, weekly and monthly productivity reports.
- Preparation of various details for Income tax Cases and Assessments.
- Verification and Passing of Staff T...
• Finalization of Financials, Audit handling, Income tax filling, TDS, VAT, CST, Service Tax knowledge.
• Maintain cash & bank transactions. Prepare Bank reconciliation statements.
• Posting daily cash and bank transactions in accounting so...
Want to be a part of Capgemini Consulting Technology Outsourcing.!!!! (Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Present in 40 countries with more than 120,000 employees, the Capgemini Grou...
Job Position :- Sr. Account Manager.
Qualification :- Mba Finance/B.Com.
Experience :- 3-4 Years.
Job Description :-
- Obtain And Maintain A Thorough Understanding Of The Financial
Reporting And General Ledger Structure.
Design SOP for finance and accounts function;
- Conduct SOP briefings to the internal (direct reports) and external (vendors, tenants) members and ensure the SOP guidelines are adhered;
- Forecasting financial operating budgets with the man...
RS 2,25,000 To 7,50,000 Mumbai, Mumbai Suburb, Navi Mumbai
Handling General Accounting.
handling Accounts Payable
handling Accounts Receivable.
prepare Mis Report.
preparation of Cash Flow.
knowledge of Fleet and Fixed Asset Working
bill Passing & Payments
RS 3,00,000 To 4,00,000 Jodhpur, Pali, Pali Rajasthan
Basic Accounting and Taxation
- Cash handling and accounting of same
- Journal Voucher Entries and Bank Payment entries
- Invoice Generation in Tally Software.
- Making the Bank reconciliations on daily and periodical basis wi...
- General Accounting Including Projects A/cs, Annual / Monthly Closing of Books of A/cs.
- Supporting Function Regarding with Service Tax / Handling of Tds & Submission of It Returns.
- 5-10 Years Relevant Experiences in Account Payable, Vendor Pay...
Job title: Accounts Executive
- Support account manager/account director on all day to day activity.
- Sales & purchase bill monitoring as per company policy
- Preparing books of accounts of company
- Task oriented, respon...