Candidate Must Be Having Experience in Finalization and Consolidation of Accounts. Candidate Should Be Having Experience in Making Tax Audit Report , Income Tax Work and Preparation of Balance Sheet. Candidate Should Be Well Versed with Costing. He S...
Key Skills : finance,consolidation of accounts,ca,accounting,taxation,accountant,tally
-Maintaining Financial Accounts in Tally.
-Bank Reconciliation.
-Debtors/Creditors report collections form client.
-Verify daily receipt collections form client.
-Day to day Accounting & Vouching.
Preparation and Finalization of Financial Statements
Notes to accounts there to and Audit report for regulatory & Reporting Purpose.
Routine Accounting, Computerize book keeping, Bank Reconciliation.Preparation and e-filling of Income T...
Tally operator:-
Maintaining Books of Accounts in Tally09.ERP package.
Bank Reconciliation, Controlling & Handling.
Vendor/Creditor/Debtor Reconciliations till full & final payment.
Solving all type of accounting disputes from Vendor/Cre...
Greetings !
One of our client, well reputed Engineering Company dealing in Sales and Service of Machine Parts and Tools, are looking for Accounts cum Admin Officer at Bangalore Office.
Company is having its head office at Mumbai and are having ...
Maintaining Financial Accounts in Tally.
-Bank Reconciliation.
-Debtors/Creditors report collections form client.
-Verify daily receipt collections form client.
-Day to day Accounting & Vouching
Job Description:
• He/she will be responsible for budgeting, accounting & taxation, management reporting and compliance with all legal and financial aspects of the company. He/she will be well versed in accounting principles & data entry in Tall...
Preparing of Tax invoices, Maintain cash transaction & petty cash book, preparing cash, Reconciliation of Bank Statement at the end of month, Maintain book keeping, Journal Bank, Debtors & Creditors Reconciliation.
Finance Accountant:-
reparation of P & L Account & Balance Sheet independently,
Sanctioning & monitoring of all type of vouchers such as Cash, Bank, Purchase, Sales & Journals.
Monitoring & Controlling of Cash Balance, Employee traveling adv...
1. Candidate should having knowledge of Bank Reconciliation
2. Bank receipt Vouchers
3. Bank Payment Vouchers
4. Import/Export Payments
5. Debtors & Creditors Reconciliation and other accounting transaction\r...
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...
1. He Should Be Aged Between 40 - 45 Years &proficient in Handling Trust Accounts & Taxation Matters and have Minimum 20 Years of Work Experience;
2. He Should Preferably Be a Ca (intermediate). Otherwise, Should Be a M Com / B Com & Independently H...
Handle the tasks of managing financial accounting of the unit.
MIS analysis with Observations Sheet.
- Monthly & Annual Financial Planning
- Monthly & Quarterly Forecasting
- Sales Data Analysis
- Cash Flow Planning (Monthly & Projection Monthl...
Accounting and Banking
Preparation of Financial Statements including Trial Balance, Profit & Loss A/c and
Balance Sheet.
Vendors invoice processing & payment processing.
Reconciliation of Bank Account and all party ledgers on monthly basis.
Inte...
Preparation of Daily Report & MIS reports.
Vendor (Debtor & Creditor) and Bank reconciliation, Accounts payable / receivable.
Vendor Management & Creating Invoices
Assistance in preparation of other financial reports.
Calculation and Prep...
RS 3,00,000 To 4,00,000 Jodhpur, Pali, Pali Rajasthan
Job Description:
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...
Job Description
Maintains day-to-day accounts in Tally 9 ERP.
Preparing of Vouchers (Purchase, Journal, Payment etc.)
Cash / Bank Handling.
Vender payable handling.
Prepare of Returns- Vat
Prepare of Returns- TDS.
Preparation of Branch reconci...
•Preparation Of Daily Report & Mis Reports.
•Vendor (Debtor & Creditor) And Bank Reconciliation, Accounts Payable/Receivable.
•Vendor Management & Creating Invoices.
•Assistance In Preparation Of Other Financial Reports.
•Calcul...
Key Skills : good communication skills.,accounts executive,taxation,accounts assistant
Indian Jobs Sea Recruitment and Placement Consultants
RS 1,25,000 To 5,00,000 Ahmedabad, Rajkot, Surat, SurendranagarDudhrej, Vadodara
Preparation of Daily Report & MIS reports.
-Vendor (Debtor & Creditor) and Bank reconciliation, Accounts payable / receivable.
-Vendor Management & Creating Invoices
-Assistance in preparation of other financial reports.
-Calculation and ...
Key Skills : knowledge of tally softwere.,accounts executive,acountant,finance executive,taxation,accounts assistant,accountant,financial...
Indian Jobs Sea Recruitment and Placement Consultants
RS 1,50,000 To 6,00,000 Ahmedabad, Rajkot, Surat, SurendranagarDudhrej, Vadodara
Candidate should have good online accounting knowledge.
-Preparation of Daily Report & MIS reports.
-Vendor (Debtor & Creditor) and Bank reconciliation, Accounts payable / receivable.
-Vendor Management & Creating Invoices.
\r...
Female Accountant Required For Karol Bagh
Job Location :- Karol Baag(Anand
Parwat)
Designation : - Accountant
Salary :- 8K To 15K
Job Profile:-
- Reconciliation Of Bank Statement On Daily
Basis.
- Preparation Of Debtors & ...
Indian Jobs Sea Recruitment and Placement Consultants
RS 1,50,000 To 5,00,000 Ahmedabad, Rajkot, Surat, Vadodara
Preparation of Daily Report & Mis Reports.
-vendor (debtor & Creditor) and Bank Reconciliation, Accounts Payable / Receivable.
-vendor Management & Creating Invoices
-assistance in Preparation of other Financial Reports.
-calculation and ...
The Accounting Manager Has Leadership Responsibilities for Accounting Functions of the Organization and Reports Directly to the Managing Director. the Position Provides Oversight for all Essential Accounting Functions Including, But Not Limited To, A...
Transactional Accounting
SAP
Book maintenance
Debtor-creditor management
Foreign remittance
Ledger scrutiny
Facing financial audits and closure
Day book maintenance
Bank reconciliation
Confirmation of balance
Collection/ payable of C-Form
...
Key Skills : team management candidate profile- b.com/ m.com/icwa/ pgdfm; age 30+ years; exp. of 6-7 years in above profile; industry background (non it/ non...
To maintain Accounts Book of day to day operations of Accounts Dept.
Preparing Bank Reconciliation and related statements.
Preparation of MIS reports such as Cash flow statements and Expenditure analysis.
Reconciliation of Debtors and Creditors s...
Manage day to day accounts functions
Should have experience in complete accounting like handling Accounting Payable & receivable,
Tax Related Issues and Bank reconciliations
Should have experience in all statutory fillings
Should have exp., in P...
As an account executive, also known as an account handler, you\'ll act as an important link between an advertising agency and its clients. In this sales job, you\'ll be striving to understand your client\'s goals, and then organise the agency\'s crea...
Key Skills : b. com,experience in filing tds,service tax,knowledge of taxation,pf & esi,reconciliation of debtors,creditors,accounts,...
The Role
Book Keeping Related
1. Preparation of Invoices
2. Accounting of Sales/Purchases
3. Accounting of other petty cash expenses
4. Maintenance of records of inventory
5. Reconciliation of books with HO, Bangalore
6. Payment and filing of...
Education:
B.Com / Trained under C.A
Experience:
3 - 4 years Experience in Accounting and Finance.
Job description:
Handling Accounts, Income Tax, Service Tax, TDS, Payroll, audit, etc upto finalization.
To Maintain Books of Accounts Manually a...
We are Looking for young, dynamic accounts personnel.
The duties and responsibilities will include, but are not limited to the following:
Candidate will be handling accounting of a residential project
Preparing & maintaining of all Accou...
Expertise in Tally
Experience of working in Media Agency
Preparation of Service Tax and Sales Tax complied Invoices.
Calculation and deposit of monthly service tax liability.
Employee Taxation
Proper & Timely deduction of TDS and its timely depo...
1. Brief Knowledge of All Taxes(Direct & Indirect Taxes: Service tax, Sales tax, Excise)
2. Reconciliations of Bank Statements, creditors, debtors and other reports.
3. Checking of Journal , Purchase, Sales Voucher.
4. Preparation of Raw and...
Enter posting of purchase, sales, payment & receipt collection & journal voucher.
• Verification of bills & reconciliation of total turnover.
• Bank, Debtors & creditors Reconciliation.
• Maintain Cash transaction & petty cash book.\r\...
Key Skills : we are looking for admin and accounts executive for our company at south delhi location. should be able to do entry in tally,excel,word....
Sales and Purchase posting in daily basic
Raising debit note / credit note for debtors and creditors
Making vouchers of daily expenses and posting in computer
Cash deposit in bank Daily basic
Petty Cash handling and reconciliation of cash & bankb...
The Sr. Accounts, Finance & Marketing Executive job at Avon-MHD requires good multi-tasking, IT and managerial skills. The job covers a wide range of activities, which involve:
1) Daily book-keeping
2) Reconciliation of bank, creditor and deb...
Key Skills : marketing executive,marketing,sales,business development
We seek applications for the positions of Account Executive for reputed company at Andheri West, Mumbai with lots of growth prospects in your career.
Prospective candidates will have minimum 2 to 3 years of experience in account and finance. F...
Capable of doing all purchase entries in Tally & ERP,
Journal Entries and updo finalization of accounts,
Bank Reconciliation,
Debtors/Creditors Account Reconciliation,
Payment to Vendor, Bank Entries etc.
Handling petty cash payment.
Debtor/Creditor reconciliation.
Verification of Invoices.
Preparation of Vendor Aging report.
Preparation of Bank reconciliation statement.
Review of Employee Advance, employee Travelling advance and timely
adjustm...
Accounts officer:-
• Maintenance of account books, vouchers, Tally Entries.
• Timely filing of all mandatory records/forms and payments such as TDS, VAT, Service Tax, ESI etc,.
• Maintenance of stock records.
• Payment disbursal\r...
- Good knowledge in Tally ERP 9 & MS Office
- Basic knowledge of VAT and Excise
- Client Interaction
- Invoice generation
- Debtors & Creditors Reconciliation
- Filing e-returns of VAT and Excise
- Can work on Service Tax, T...
Job Description:
- 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.
...
Company - Gi Infotech Ltd
position - Processor in Accounting & Finance
package On Offer - as per Your Interview / 2 Lacks – 2.5 Lacks
job Description:
1.responsible for Preparing Accounts Up to Finalization for Various Clients in Uk & Irela...
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