Accountant Female Jobs in Mahipalpur

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

We have vacant of 1 Account Executive Job in Mahipalpur, Delhi,Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.Com, B.Ed, B.Tech/B.E Skill Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable etc.

Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess a positive attitude and high moral values. Should have a high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10 am to 6 pm*Preference will be given to candidates of nearby locations.

Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help Senior Accounts Team Preparing Accounts And Tax Returns Auditing Financial Information

Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess positive attitude and High moral values. Should have high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10am to 6pm*Preference will be given to candidates of nearby locations.