Chartered Accountant Job Vacancies in Rudrapur

Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

*GASTROENTEROLOGIST* needed for a reputed Hospitals atLOCATIONS- *UTTRAKHAND* - *DEHRADUN*, *HALDWANI* UTTAR PARDESH: Meerut, Mordabad, Kanpur HARYANA: Rewari, Kurukshetra WEST BENGAL: Durgapur, Cooch-Behar PUDUCHERRY and all over INDIA.*ABOUT DEHRADUN HOSPITAL*- Super Multi-speciality Hospital Good Infrastructure of the Hospital SALARY- 4-6.5LPM+ Accomadation Location- Dehradun(Uttrakhand)*THE INTERVIEW WILL BE CONDUCTED TELEPHONIC **Contact us on whatsapp or call us 0n for further information/ sharing your cv.**About Us*: Space Consultant is a 15 years old Medical Recruitment Consultancy, hiring medical staff like doctors, surgeons, nursing and other medical technicians for its clients from all part of INDIA, please feel free to contact us for other profiles also.*IF YOU HAVE ANY REQUIREMENT FOR THE DOCTORS OR NURSE FOR YOUR HOSPITAL OR CENTER, KINDLY CONTACT THE SAME NUMBER*.*Thanks & Regards,*Alish Tyagi_HR_*SPACE CONSULTANT*

Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST