RS 1,00,000 To 2,50,000 Indore, Pithampur, Sawer, Ujjain
- Responsible for overall quality of accounts and timely month-end closure
- Month-end P&L and balance sheet reporting
- Coordination with Tax team for statutory, legal and tax compliances.
- Good understanding of GAAP (generally accepted a...
• Checking & Verification of site purchase bills, contractors bills & P.O & Work Order.
• Issue of ‘C’ Form.
• All Bill verification.
• Issuing Purchase Order.
• Punching Site imprest & making Branch reconciliation on daily...
Key Skills : knowledge in account,accounting,taxation,accountant,tally
Supplier & Debitors Debit/Credit Notes and Adjustment
Supplier Accounts and Balance Confirmation Statement
Reconciliation of Physical Verified Quantity with books quantity
To ensure Inter Branch Reconciliation in respect ...
- Handling the Day by Day Accounting. Taking care of accounting standards and finance activities.
- Responsible for Branch accounting & Maintenance of accounts of all assigned region.
- Monitoring, Cash flow, Expenses and Budget.
Key Skills : - income tax,service tax,tds,professional tax & related compliance. - other statutory compliance as per prescribed timelines. - filling of tax...
• Day to day accounting entries in the Tally.
• Finalizing of Balance Sheet and Profit & Loss A/c.
• Preparation of bank reconciliation.
• Preparation of Debtors’ reconciliation and Debtor’s ageing report.
• Handling all Assessment ...
Sr. Accounts Executive
for the reputed company .( Authorized Dealer of Maruti Suzuki India Limited since 1981,
5-10 years of experience.
The ability to learn and apply new concepts quickly
Outgoing personality and...
- General Accounting Including Projects A/cs, Annual / Monthly Closing of Books of A/cs.
- Supporting Function Regarding with Service Tax / Handling of Tds & Submission of It Returns.
- 5-10 Years Relevant Experiences in Account Payable, Vendor Pay...
Creating Purchase Requisition and Following the Po.
capturing the Grn and Processing the Vendor Invoices Within Tat Through Sap.
creating Ir (internal Requisition)
execution of Ibt (inter Branch Transfer)
dsr (daily Sales Register) Report...
Key Skills : reconciliation of physical stock versus dispatch. stock counting maintaining open sales order report on regular basis rma claim. insurance claim...
Responsibilities for maintaining books of account in Computerized software like TALLY.
Reconciliation of Bank Statement along with Debtors and creditors statement.
Checking of Sale and Purchase bills.
All types of journal entries including inter b...
Hiring For Accounts Admin
Job Location : Bangalore
Job Description :
Answer and direct phone calls
Organize and schedule appointments
Plan meetings and take detailed minutes
Write and distribute email, correspondence memos, letters,...
Centre of Technology and Entrepreneurship Development (CTED)
RS 1,75,000 To 3,00,000 Amethi, Lucknow
- Preparation of Balance Sheet,
- Profit & Loss A/c .
- Preparation of Team wise daily, weekly and monthly productivity reports.
- Preparation of various details for Income tax Cases and Assessments.
- Verification and Passing of Staff T...
1. Closure of Accounts of individual customers.
2. Preparing Bank Reconciliation Statement.
3. Maintenance of Petty Cash Book.
4. keeping records of Insurance Claims from Insurance 5. Companies
6. Inter Branch Reconciliation.
-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.