3

Clerk Female Jobs in Kanchipuram

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Tally Windows Excel Accounts Clerk
This is tiles show room office at Alwarthirunagar. near kesavarthini. we need female staff of ACCOUNTS ASSISTANT with experience or without experience candidate.B.com., Bba., or B.sc, maths any degree completed or discontinue candidates can also apply. if tally known person also can apply. your office work of manual accounts handling and system tally entry only. no any phone sales calls attending or customer on sales involving. .only for accounts job. your office timing 10a..m. to evening 5.00pm. Every Saturday and Sunday will be holiday. interested candidates can apply, send your resume. your basic starting salary is 10000 per month after six months your salary will be increasing depend on your work interest. interested candidates get him appointment and all detains then ok come with interview. thanking you,AMMAN TRADING COMPANYS.SURESH KUMAR
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Tally Accountant (Female)

Orion water treatment pvt ltd

  • 2 - 3 yrs
  • 0.8 Lac/Yr
  • Sriperumbudur Kanchipuram
Tally Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Job Openings for 3 Tally Accountant Jobs with minimum 2 Years Experience in Sriperumbudur having Educational qualification of : Professional Degree with Good knowledge in Tally,Accountant etc.
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Tally Accountant (Female)

Orion Water Treatment Private Limited

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Sriperumbudur Kanchipuram
Tally Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
1. Maintaining accounts of Head office and Branch Offices 2. Petty cash maintenance and reconciliations HO and BOs, Reconciliations once in a month with final report.3. Purchase entry and reconciliations. With purchase department reconciliation on DC and Invoice also vendor payable statement with purchase department final report monthly has to be submitted 4. Monthly report on Invoice raising and invoice acknowledgement, DC reconciliation for HO and BOs.5. Monthly report on Employee accounting like salary ,allowance , loans, welfare , entertainment etc.,6. Vendor outstanding finalization and handling and reporting.7. Accounts receivables report on monthly basis and payment collection and coordination with HO,BOs,employees and customers.8. Fund management and finance planning and forecasting.9. Bank Reconciliation and monthly report.10. VAT, Service Tax, ESI, PF returns and reports on monthly.11. Stock reconciliation and monthly report. 12. All ledgers, vouchers, books maintains in manual and monthly report and reconciliations.13. Administration Department coordination till company grows to an extend where we have separate admin role . In admin staff welfare, stationery , office requirements and maintenances etc.,14. Internal audit one in quarter with auditor office and report finalization with auditor office.15. Coordination with Bank, sales tax department , service tax department etc.,16. All necessary filing , book maintenance as on date must be updated and reconciled on monthly basis..
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