RS 1,00,000 To 1,25,000 North Delhi, Faridabad, Gurgaon, Ghaziabad, Greater Noida, Delhi
\"Opening for Back Office Executive Domestic/International.
Customer Service
Inbound Voice
Interacting With Us/Uk Customer
Excellent Communication Hindi & English
Grad /Under Grad/ Dropout All Can Apply\r\...
Well versed with Tally ERP 9 ,Preparation of monthly financial reports,Accounts Payable, Accounts Receivable,Monthly GST Returns, Expense Claims, Cash Management,
Reconcile bank statements.,Prepare and post monthly journals, Preparation to trial b...
Collecting /Gathering , managing & peparing Varous Documents ,Reports, Books of Accounts for submitting to Income Tax/Service tax/Vat consultants in consequnece of Scrutiny, Inquiry, Audit, Returns or Notices etc.
Handling Finalisation of Account...
Performs daily, weekly, and monthly accounting functions to properly record and classify financial transactions for Financial Reporting.
Prepares/Reviews account reconciliations for assigned accounts.
Prepares/Reviews month end journal entries ...
Recommends financial actions by analyzing accounting options.
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.
Finalization of ...
Recommends Financial Actions By Analyzing Accounting Options.
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.
finalization of ...
Good communication in both oral and written
Should be good in using Tally ERP 9
Should manage all accounting entries for the company
Manage Invoicing, AP, and AR
Cash Flow Management, Journal Entries
Expert in Payroll processing
Exp...
Key Skills : income tax,tally,vat,serice tax,sales tax,taxation,erp,tds,gst,mis reports,management,payroll,communication skills,accounting,accountant,...
1. IDS report, Room Bill, Commission Voucher, Batch Close MR, Allowance Voucher, room sales report, night audit report & FO Cashier report collect form Front desk. Checking and verifying all above items and find out imperfection and shutout the same ...
Key Skills : experience in tally ids software will get privilege,accounting,taxation,accountant,tally
Job Description
Female Preferred
Required Tally ERP
Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Updating accounts payable and perform reconcili...
Familiarity with Tally and MS Office products.
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciles general and subsidiary bank accounts by gathering and balancing information....
1. Review and process purchase orders, invoices, payments, cash applications, and other expense charges.
2. Research and analyse various P&L and B/S variances.
3. Assist Managers in various close related activities, including accrual and accoun...
RS Up To 1,00,000 Hyderabad, North Delhi, Bangalore, Noida, Delhi
Audit the work for CAS (Central Accounting Solution) team. Prepare as well as audit the JE’S for team. On month end, audit the various accruals reports and send them report for post and non-post JE’s.
Prepare & Audit the accruals modals ba...
-Assess patient condition by monitoring vital signs
-Records patient information by making entries in the patient journal
-Reviewing patient care journal
-Keeping family informed.
-Administers treatments by dispensing medications - inject...
Key Skills : patience,nursing,staff nurses,patient care
Handling Accounting Work of Company, Preparing Sales , Purchase , Journal , Contra , Payment Entry in Tally, Sales and purchase order process, Bank Reconciliation, Preparing Cheques, Vouchers, Challans, Auditing and any other accounting work
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements...
Good Communication
- Degree in B.Com or M.Com
- Knowledge in Accounting principles, Journal entry, Invoice
- Interpersonal Skills
-Candidate must have basic Knowledge to MS Office
- Candidates undergoing CA inter can also apply.
- W...
Greeting from Fresh Mindz!!!
Dear candidates we are looking for Accounts Executive
Exp: 2 to 5
Salary: negotiable
Location: Tirupur
Job Description
Should have Sound knowledge of Microsoft office and Tally ERP 9.
Should know how to pass variou...
Key Responsibilities:
-- To enter Sales related vouchers into the accounting system
-- To enter purchase related vouchers in the system
-- To enter bank and Cash entries and cheque preparations
-- Should have knowledge of Bank Reconciliation
-...
Job Duties :
Perform sales invoicing to clients with information from operations department.
Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions, etc
Handle accoun...
Post- Sr. Accountant
Qualification- B.com / M.com
Experience- 7-15 Years
Salary- Upto 25k
Location- BBD Bag, Sarat Bose Road
Skill- 1. Good Knowledge in Tally,Accounts
2. Should be handle labour payment and MIS, prompt ...
WE ARE CURRENTLY HIRING FOR ONE OF OUR REPUTED CLIENT
Experience–Minimum 2-4 years of professional experience in accounting.
Qualification- Any Graduates/ B.com
IT or Certification - Tally & MS office
Desire Skill- \r...
POSITION TITLE (indicative) : Accountant/ Accountant Executive
Experience years : 2 to 5 years
Reporting to : CEO
GENERIC ROLE OF THE POSITION:
Handling all accounts and admin related work
KEY RESPONSIBILITIES OF THE POSITION NOT ...
Position: Manager in Chartered Accountant\'s Firm based in Janpath, New Delhi.
1. Date: Commencement date ASAP
2. Hours of Duty: 2.00 P.M. to 11.00 P.M. ( Monday to Friday )
Saturday Hours – 12 noon to 5 p.m.
Work Experience...
RS 80,000 To 4,50,000 Mumbai, Mumbai Suburb, Navi Mumbai
apable 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.
Salary: Not Disclosed by...
Good Communication
- Degree in B.Com or M.Com
- Knowledge in Accounting principles, Journal entry, Invoice
- Interpersonal Skills
- Knowledge in MS Office
- Candidates undergoing CA inter can also apply.
- Willing to work in night s...
Experience – Minimum 5 years of professional experience in accounting. 
Qualification- (B.com must) MBA/M.com. 
IT or Certification - MS office & Tally 
Location - Raipur 
Desire Skill- 
Full proficiency in ...
Complete understanding of the financial reporting and general ledger structure.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Maintain daily cash requirement and ex...
RS 1,25,000 To 1,75,000 Kanpur, Haridwar, Rudrapur-Udham
Accounts Assistant / Accounts Executive [Exp.1-5 Yrs]
Job Description:
We have job opening for Accounts executive / Accounts assistant who has an experience of excise, tally software, journal, cash entry, recording expenses, Must know Tally sof...
Key Skills : material management,accounts executive,taxation,accounts assistant,accountant
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...
Duties and resonsibilities:-
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconcilliations and journal entries.
- Reconciles financial discrepencies by collecting and a...
Account Officer
major Responsibilities Include:
prepare, Analyze and Report Weekly, Monthly, Quarterly Gross Margin Analysis By Brand By Customer Type
assist in Month-end Closing, Prepare Journal Entries as Necessary, Analyze Inventory Evaluation,...
Job Profile :-
- Reporting To Accounts Manager Regarding Financial Status And Various Reports On Weekly And Monthly Basis.
- Maintaining Books Of Accounts On Daily Basis And Completing General Entries Of Sale Invoices, Purchase Invoices, Cash V...
RS 1,00,000 To 1,25,000 Rudrapur-Deoria, Haridwar, Rudrapur-Udham
Accounts Assistant / Accounts Executive [Exp.1-5 Yrs]
Job Description:
We have job opening for Accounts executive / Accounts assistant who has an experience of excise, tally software, journal, cash entry, recording expenses, Must know Tally sof...
Key Skills : good communication skill,accounts executive,taxation,accounts assistant,accountant
Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process document...
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by...
Day to Day Accounting acticities,Sales and Purchase Entry,Journal Entry,MIS Reports,Debit and Credit notes,Bank Reconcialiation,Debtor and Creditor
Reconcialiation,Inventory Management,Cash Memo,Cheque , Email,Preparing
Payroll,Preparing PO and...
Acccountant & manager:-
Making Accounts , Making Accounts , Banking role , Maintaining Daily expenses , Journal enteries , Maintaining Cash book , sale and Purchase entries , Knowledge of all taxes example GST , Voucher enteries , Internal control...
Maintaining all accounting entries including purchase vouchers, sale vouchers, bank and cash vouchers, journal entries in Tally ERP 9
Reconciliations of bank, customer & supplier accounts and statutory dues.
Preparation and filing of Sales Tax ...
We have job opening for Accounts executive / Accounts assistant who has an experience of excise, tally software, journal, cash entry, recording expenses, Must know Tally software, General ledgers, maintaining books of accounts of company.
Task orien...
RS 2,00,000 To 4,50,000 Gaya, Muzaffarpur, Patna, Siwan, Ara, Ranchi
1.Support General Ledger Accounting, Closing And Reporting For Ifrs, Local Statutory And Tax Books.
2.Assist Finance Manager On Monthly Closing With 100% Account Reconciliation. Ensure Timely Closing And Deliver Accurate Financial Report In Compli...
Good Communication
- Degree in B.Com or M.Com
- Knowledge in Accounting principles, Journal entry, Invoice
- Interpersonal Skills
- Knowledge in MS Office
- Candidates undergoing CA inter can also apply.
- Willing to work in night s...
Description
Job Duties :
Perform sales invoicing to clients with information from operations department.
Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions, etc
...
-prepare Monthly Financial Reporting Package.
-complete Accurate and Timely Month-end, Quarter-end, and Year-end Closes.
-maintain Modified Cash Basis Books.
-prepare and Post Journal Entries.
-complete Bank Reconciliations Accurately and Timely....
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