Ensuring timely & accurate entry of Accounts Payable invoices
Banking transaction entry; Bank Recs,cash receipts report,
credit charges and direct debits,Knowledge of GST,and Taxes, complete Tally knowledge.Risk Assessment/crash cost of projec...
Position - Sr. Account Manager (Exp- 6-8 Year) Experience: - Mention above
Education - Mass Communication / Any
Location - Sant Nagar , East Of Kailash
CTC- Max - salary will depend upon experience, current company, last CTC
Support to Cost Saving Process.
- Direct and Indirect Taxation.
- Interaction with clients in compliance matters.
- Role in financial process in Audit, MC, payment and product related provision.
Salary: 1,00,000 - 4,00,000 P.A
Accounts Receivables (Payment Collection)
Invoice to clients.
LC/ Term Loan/FD/Insurance
C form collection, Form 38
Taxation, sales tax, Bank
Checking of waybills
MIS of Payment colle...
Required for Chartered Accountancy Firm- CA articles/trainees for articleship having strong desire to learn and having good interpersonal skills 2. Required for Chartered Accountancy Firm- Qualified/Semi qualified Chartered Accountants,Cost Accountan...
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Handling balance sheet up to finalization
Involved in ...
-Cost center Accounting
-Reconciliation of A/c – Bank, Vendors, Payable Account, TDS Receivable with 26 AS
-Preparation of monthly/QuarterlyFinancial statements,
-Respond to any queries and requests from Business Head and clients for reporting ...
RS 1,00,000 To 2,25,000 North Delhi, South Delhi, East Delhi, West Delhi
Taking care of Accounts of hydrolog engineers 2 branches.
The candidate must be qualified at the level B Com / M Com and experienced with atleast 2 years in accounts dept.
Should understand verbal & written English.
Should know basic computer.
RS Up To 50,00,000 & above Vijayawada, West Delhi, Jamnagar, Surajkaradi, Jammu, Kishtwar, Eklahare, Nashik, Pondicherry, Chengalpattu, Chennai, Delhi
JOB ID: PKS/JV/MTG 02HY77-09
Union Gas Company, has immediate employment opportunities. GHU intends to
invite experienced individuals/expatriates or Consultancy firm capable of
rendering expertise services in various fields of Business Manage...
Key Skills : deputy company secretary,company secretary,business management,cs,company incorporation,corporate laws
Hello we have Requirements for the post of:- Manager/Sr.Manager Accounts & Finance
Job Title: - Manager/Sr.Manager Accounts & Finance
Industry- manufacturing (LT Power & Control cables)
Work Experience:-10 to -20yrs
Salary Range CTC –...
Position Title: Accountant
Reporting to: Senior Manager
Location: Kharghar/Marine Drive
Male or Female (Preferred): Only Male
Experienced or Fresher: 1-2 year
Age Group (Ex: Between 30 to 35 yrs) Not M...
JOB DESCRIPTION :-
1. Service Tax claim and Reconciliation.
2. Prepare ESI reports.
3. Day to day data entry (Sale, Purchase, Journal Voucher, Cash, Bank ,& parties Payment) in Business Tally 9 & Busy Software.
4. Preparation of ...
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1. Advisory & Co-ordination services as and when required for basic accounting & Related activities of the company.
2. Ledger Scrutiny on monthly basis.
3. Verification of PF calculations in respect...
• Responsible for making timely and accurate data entry of all payable invoices.
• Prepare regular variance reports between approved amount and actual expenditure.
• Control the accounting systems to monitor the budgets and ...
- Good knowledge in Accounting Journals, Tally, MS-Word and MS-Excel.
- Minimum qualification is B-Com and should be well conversant with MS-Office.
- Bank Reconciliation Statements
- Parties Account Reconciliation Statement.
RS 2,50,000 To 4,00,000 West Delhi, Delhi, paschim vihar
1. Balance Sheet: Finalization of balance sheet on annual basis with help of CA.
2. Vouchers: Check voucher of all companys on daily basis. Check, sign & return.
3. Balance Sheet: Finalization of balance sheet on annual basis with help of CA.
-Handling of All Day to Day Transaction in Tally Accounting Software ERP 9.
-Finalization of Monthly, Quarterly and Annual Books of Accounts.
-Handling Accounts Receivables & Accounts Payables, Ageing Preparation and Fund Management.
The candidate must have thorough knowledge on Plant accounting and finance.
Should have experience in handling accounts, purchase, payments.
Good Knowledge of Statutory Reporting, Cost & Management Accounting, Internal Control and Taxation. \...
•preparing accounts and tax returns
•administering payrolls and controlling income and expenditure
•auditing financial information
•compiling and presenting reports, budgets, business plans, commentaries and financial statements
RS 1,00,000 To 1,75,000 West Delhi, uttam nagar,najafgarh
There is an urgent requirement Assistant Accountant
- Location : Najafgarh, Uttam Nagar
- Salary : Upto-15K.
- Experience : Min 6 Months
- Gender : Any
- Must have Knowledge of Tally, Service Tax.
- Excellent Computer Knowledge of Ms...
Managing daily accounting needs, must know TDS returns & Sales Tax returns filing online,
Bank reconciliation, accounting on Busy software,
Inventory control, should be well versed with balance sheet, MIS reports etc. Every day accounting has to be...
Requires Junior Accountant:-
1. Verification of the work done by the sub ordinates of the accounts department
2. Should have knowledge about Banking activities and submission of bank related documents like Stock statements and QIS reports
Main Job Tasks and Responsibilities:-
- Prepare Books of Accounts in Tally Software
- Reconcile and Maintain Balance Sheet
- Assist in yearend closings.
- Administer Accounts Receivable and Accounts Payable.
- Prepare Tax Computations and Retu...
Responsible for making timely and accurate data entry of all payable invoices
Prepare regular variance reports between approved amount and actual expenditure.
Control the accounting systems to monitor the budgets and actual expenditures against all
Education - UG:B.Com - Commerce
PG: Any Postgraduate - Any Specialization, Post Graduation Not Required, M.Com - Commerce, MBA/PGDM - Any Specialization, Finance
- Should have basic knowledge of accounting-d...
Prior experience in a travel company mandatory. Knowledge of travel company accounting.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reportin...
Key Skills : prior experience in a travel company,accounts assistant,accounts associate,accounts executive,accounts clerk,accounts manager,head corporate...
- Statutory Audits, Internal Audits and Tax Audits.
- Preparation of Financial Statements
- Finalization of Balance Sheet and Profit & Loss Account.
- Preparation of Various Re-conciliation Statements, Annexures , Schedules ...
- Provides financial information to management by researching and analyzing accounting data; preparing reports.
- repares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactio...
Completion of Books for accounts having all entries
Compliance of TDS, Service Tax, and sales tax.
MIS preparation as directed by Management
Review of reconciliation of all banks accounts as per regular interval
Supporting work fo...