RS 1,75,000 To 2,00,000 Bahadurgarh, Bhiwani, Gurgaon, Rohtak, Sonipat
Should have Sound Knowledge of Service Tax,Tds, General Ledger, Bank Reconciliation,Vat
handling Invoices & Tax Receipts
reconciling Finance Accounts & Direct Debits.
preparation of Journal &ledger
RS 1,75,000 To 2,00,000 Bahadurgarh, Bhiwani, Gurgaon, Rohtak, Sonipat
Should have Sound Knowledge of Service Tax,Tds, General Ledger, Bank Reconciliation,Vat
handling Invoices & Tax Receipts
reconciling Finance Accounts & Direct Debits.
preparation of Journal &ledger
Job Technical Writers, also Called Technical Communicators, Prepare Instruction Manuals, Journal Articles, and other Supporting Documents to Communicate Complex and Technical Information More Easily. They also Develop, Gather, and Disseminate Technic...
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\...
RS 1,75,000 To 2,00,000 Bahadurgarh, Bhiwani, Gurgaon, Rohtak, Delhi
Should have sound knowledge of service tax,TDS, General Ledger, Bank Reconciliation,VAT
Handling invoices & tax receipts
Reconciling finance accounts & direct debits.
Preparation of Journal &Ledger
Nature Communications is the leading multidisciplinary Open Access journal, publishing high-quality research from across the natural sciences. To help us to build on the success of this journal, we’re seeking an astronomer or astrophysicist who has...
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...
Should have sound knowledge of service tax,TDS, General Ledger, Bank Reconciliation,VAT
Handling invoices & tax receipts
Reconciling finance accounts & direct debits.
Preparation of Journal &Ledger
now working debit, credit, journal voucher preparation, rtgs, neft preparation, brs, tds, gst, and petty cash, preparation. Also Mis accounting for all branches.
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...
Maintaining all books of accounts like ledger, cash book, bank book, journals purchase and sales, fund flow and cash flow statement.
Client Invoice Generation.
Prepare financial statement and other reports to summarize monthly receivables and p...
Profile: Accounts Executive
Location: Indore
Salary: 15k Gross
Experience: 2 Years Minimum
Gender : Any
Must have strong knowledge of Accounts.
Responsibilities:
• Find the attached job description in detail for your refer...
Profile: Accounts Executive
Location: Indore
Salary: 15k Gross
Experience: 2 Years Minimum
Gender : Any
Must have strong knowledge of Accounts.
Responsibilities:
• Find the attached job description in detail for your refere...
Responsibilities
• Preparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting
• Cost Center Accounting
• Entering the Vouchers correctly in Tally A/c Software
• Preparation & checking of Invoices, E...
Key Skills : tally software,business communication skills,ms office,taxation,accounts,attention to detail,accounting,accountant,tally,tds
Responsibilities
• Preparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting
• Cost Center Accounting
• Entering the Vouchers correctly in Tally A/c Software
• Preparation & checking of Invoices, ...
Key Skills : tally software,accounts,taxation,ms office,business communication skills,attention to detail,senior executive finance & accounts,ca,accounting,...
1. Accurately recording all transactions including purchases, sales, credit notes, debit notes, journals, etc.
2. Managing accounts receivables, accounts payables, payroll and expenses
3. Following up with customers and Sales Team for collectin...
Key Skills : clear fundamental understanding of accounting and accounting,statutory compliances.,accountant,accounting
Hi folks, we are hiring for Group Consolidation in Hyderabad
Designation: Senior Manager
Skill Set: Group Consolidation
Location: Hyderabad (Pocharam)
Shift Time: 01:00 -10:30 pm - UK Shift
Desired Educational Background: \...
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....
Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives.
Direct installation and maintenance of accounting, timekeeping, payroll, inventory, property and related procedures and controls.
De...
Key Skills : knowledge of accounting standards,gst,sap,balance sheet consolidation at group level.,ca,accounting,taxation,accountant,tally
Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries.
Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and ...
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
RS 1,00,000 To 2,50,000 North Delhi, South Delhi, East Delhi, West Delhi, Ghaziabad, Delhi
Prepare Bank reconciliation statement every month.
Posting to General Ledger and sub ledger .
Reconcile sub ledger balances with General Ledger. Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
Get vouchers signed and forwa...
Key Skills : general ledger,payment voucher,mou,banking,accounting,taxation,accountant,tally
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
Candidate should be good in review of research papers and research proposals for International journals
Candidate should have strong editorial and writing skills and ability to turn copy fast and flawlessly.
Should be capable of handling any of the...
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...
Urgently required Professor for Reputed Dental college
Designation : Professor
Department : Prosthodontia
Publications: 1st or 2nd Author in 4 PubMed journals must
Salary : 1.25 L + Free Accom
Location : North...
Key Skills : prostho,prosthodontics,prosthodontia,mds,dental,professor,prof,dental prof,dental college,dental faculty,dental college faculty,dental doctor,...
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...
Job Nature: Involves, reading and complete analysis of the source material (Journals/Patents), which includes identification of the chemistry effect being studied, assay conditions, biological material used to measure, the target studied and their su...
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...
prepare journal entries
complete general ledger operations
monthly closings and preparation of monthly financial statements
reconcile and maintain balance sheet accounts
draw up monthly financial reports
prepare analysis of accounts as...
Key Skills : minimum 4 years experience for senior accountant and 2 years for junior accountant,senior,junior accountant,accounts executive,taxation,accounts...
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 ...
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