• At least 4 years of hands-on experience on Tally Software is a must
• Good verbal and written communication skills
• Excellent in Advance Excel (lookups, pivot tables, formula, etc.)
• Experience: 4 years - 6 y...
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...
•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
UG: Any Graduate - Any Specialization, Graduation Not Required
PG:Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required
Please refer to the Job descript...
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
-Establishes and maintains the financial and accounting systems, processes, tools and control systems to ensure accurate and reliable data necessary for business operation.
-Forecasting requirements of funds both long terms and short terms and arran...
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 ...
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...
Resposible for all the accounts related work
Should have Computer Knowledge
Sales Tax and Vat Related formalities
Correspondence and Communicaion with bank, customers,consultants etc.,
Other Finance related work.
Maintain a current database of employee skill sets and competencies as well as information on outside applicants
Eliminate annual compensation spreadsheets with the Compensation Workbench, as easy-to-use automated planning tool
Key Skills : hr,maintain a current database,employee skill sets,oracle jd edwards,hr assistant,hr generalist,hr recruiter
Looking for a person having experience in Coal/ pet coke sales and marketing.
Improve Sales By Adding New Customers.
handling of all Documentation Related to Customer's Account and Supplying.
coordination with Customers Related to Delivery, Qualit...
-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 ...
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...
Job Opening for VP (Finance).
1. Heading the Finance & Accounts Department and controlling the financial & accounting affairs of the company on all India basis including finalization of Accounts and Audit. . Knowing US GAAP. Issues of Transfer Pri...
Manage and oversee the daily operations of the accounting department
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditur...
Key Skills : working experience as accounting manager in any export house,advanced computer skills on ms office,accounting software and databases,proven...
-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.
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...
Send me Jobs like this
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...
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
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 –...
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. \...
- Knowledge of Tally Accounting software
- Issuance & Collection of Form ‘C’, D1 & VAT C-4’
- Timely Sales Tax Assessment Preparation
- Purchase Bill Passing through ERP & Posting in Tally 9.00 ERP
- Posting of all transaction into Tally
Build & manage real estate agent/broker network
Manage broker/client engagement team
Responsible for generating sales and developing opportunities with new customers within assigned territory
Work closely with channel partners(...
Key Skills : business development,insurance sales,accounts manager,accounting,head...
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.
• 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 ...
RS 80,000 To 1,00,000 North Delhi, South Delhi, East Delhi, West Delhi, Central Delhi, Mumbai, Mumbai Suburb, Kolkata, Kolkata Suburb, Navi Mumbai, Delhi
A controller directs and coordinates a company’s financial planning and budget management functions and oversees the financial management of foreign operations. He is responsible for profitability analysis, for contract negotiations and product inv...
Key Skills : hotel controller,hotel management,hotel staff
We are looking for a SAP GTM trainers for 7 days training for our client’s IT Team in New Delhi, India. Kindly let us know your availability to take up this short term assignment. If you are interested, send us your Word profile & Daily rate detai...
Key Skills : sap gtm trainee,sap management,sap coordinator,sap executive
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...
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...
Should have Sound knowledge of Microsoft office and Tally ERP 9.
Should know how to pass various type accounting entries like Journal, Contract, Payment, Receipt.
Calculation of TDS and timely payment of TDS.
Calculation of Service Tax & Ret...
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...