RS 90,000 To 1,50,000 Indore, Pithampur, Sawer, Ujjain
Making of payment, receipt vouchers.
Making sales invoices.
Making and maintaining all the vouchers and the Purchase, Sales and general ledger of the company.
Maintaining books of accounts in Tally ERP on daily basis.
Issuing Form 16.
...
All activities related to accounts like Cash Registers, cash book, bank Book, Purchase register, Sales Register, Debit Notes, Credit Notes, Vouchers, monthly Bank reconciliation Statements, in Tally
Preparation of Trial balance, Profit & Loss A/C...
Key Skills : knowledge of tally,accounting,taxation,accountant,tally
RS 90,000 To 1,25,000 Indore, Pithampur, Sawer, Ujjain
1. Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
2. Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements.
3. Client Billing - Preparation of bills, coordination with services team....
Accountant
Location: Chandni Chowk
Urgently required Accountant for our Outlet at Chandni chowk, Delhi (Textile Manufacturing and Trading in and outside Delhi). We are looking for candidate for immediate joining .
Job Descriptio...
Key Skills : expert knowledge of tally erp and gst,tally erp,gst,accounts,accounting,taxation,accountant,tally
To Preparing the Distributors Collection Report Used for Follow-up with the Area Sales Person and Concern Party. Status of Aging Report On the Weekly Basis for Follow Up On Payment of Outstanding Overdue. to Checking and Timely Payment of all Distrib...
looking for Accountant who can manage Internal Accounts and Petty Cash
Manage Invoicing and Quotation. Follow up with clients for payments. Manage AMC billing and reminders.
Ensure timely payments of bills, salaries and vendors. Manage ...
Key Skills : knowledge about tally.,good in excel,english proficiency,invoice raise,follow-up with clients,daily office activities,...
1. This person may provide concierge services for personal finances, including paying bills, balancing checkbooks.
2. looking over credit card statements, Shares, LIC and medical policies.
3. Processes payments and documents such as invoices,...
Maintains day-to-day accounts in Tally 9 ERP.
Preparing of Vouchers (Purchase, Journal, Payment etc.)
Cash / Bank Handling.
Vender payable handling.
Prepare of Returns- Vat
Prepare of Returns- TDS.
Preparation of Branch reconciliati...
Greetings from
shining star,
we have immediate opening for the post of female accountant
Job description-handling day to day accountant.
tally entry like sales,purchase,payment,receipt,voucher entries.
female c...
one of the leading brands of quality construction chemicals in India today. Our clients recognize us as a key knowledge partner in their projects and our team is known and respected throughout the industry as some of the smartest and most knowledgeab...
Cashier:-
1) Receive payment by cash, check, credit cards, vouchers, or automatic debits.
2) Issue receipts, refunds, credits, or change due to customers.
3) Count money in cash drawers at the beginning of shifts to ensure that amounts are c...
Job Profile: Billing in an excisable company, Job work, TDS Certificate, Challans, Excise challans & Purchase Bill Management, Proficiency in Tally ERP 9, Vendor and Debtors Account Management in excel , follow up for road permit and debtor payments...
Travel consultants may perform the following tasks:
• provide information to clients concerning local, interstate and international travel routes, local customs, fares, and travel regulations
• discuss client requirements and advise on suitabl...
Key Skills : tour consultant,travel executive,travel assistant
-Execution Of The Hr Process Like Onboarding, Exits, Transfers, Payroll, Address And Employment Proof Letter Generation.
-Coordinating With Recruitment Team For New Recruits.
-Comprehensive Day One Onboarding Formalities & Hr Orientation/Induct...
Knowledge of General accounting , Input type vouchers, invoices, account statements, reports, and other records, tally exp, MS office ETC.
Process bills for payment.
Key Skills : knowledge of general accounting,accountant,petrol pump,male,accounts executive,taxation,accounts assistant
cashier:-
1) Handling cash.
2) Handling All Billing.
3) Maintaining Petty Cashbook, Bank Book.
4) Maintaining all Accounts on Computer i.e. Ledger Accounts, cash & Bank Receipts & Payment Vouchers, in Tally Package & Other Office routine ...
Designation - Accountant.
Qualification-B.COM/M.COM.
Location - Katraj,Pune.
Experience - 0yr - 4yr
Salary- 10k -25k
*Interested Candidates reply with their updated resume so we can call you for Telephonic interview...
Accounting and Banking
Preparation of Financial Statements including Trial Balance, Profit & Loss A/c and
Balance Sheet.
Vendors invoice processing & payment processing.
Reconciliation of Bank Account and all party ledgers on monthly basis.
Inte...
Admin:
1) Maintenance of Petty Cash.
2) Checking the Vouchers & Bills.
3) Reconciliation of Banks.
4) Handling Complaint Desk.
5) Handling A/C Maintenance, Breakdown Control and Payment through Vendors.
6) Maintenance of Stock....
- Managing and Responsible for Front End Billing and Cashiering.
- Cash Management and Basic Accounting& Generating Cash Reports.
- Receive Payment By Cash, Check, Credit Cards, Vouchers, or Automatic Debits.
- Issue Receipts, Refunds, Credits, or...
Counsel students and convince them to enroll
Answering phone calls and keeping records of all enquires
Follow up on leads
-Ensure achievement of sales targets
-Correspond with students regarding class schedule and issue
study material
-Maintain...
Receive payment by cash, check, credit cards, vouchers, or automatic debits.
Issue receipts, refunds, credits, or change due to customers.
Assist customers by providing information and resolving their complaints.
Count money in cash drawers at the...
Dear All,
Greetings from ASAP Recruitment !!
We have urgent openings for the position of Executive Accountant for Manufacturing Industry in Tilda (Raipur) Location.
JOB PROFILE FOR EXECUTIVE ACCOUNT
Position- Executive Ac...
RS 3,00,000 To 4,00,000 Jodhpur, Pali, Pali Rajasthan
Job Description:
Basic Accounting and Taxation
- Cash handling and accounting of same
- Journal Voucher Entries and Bank Payment entries
- Invoice Generation in Tally Software.
- Making the Bank reconciliations on daily and periodical basis wi...
Prepare and Handling invoices and tax receipts.
Prepare credit note and debit note.
Prepare payment voucher.
Accounts reconciliation and sending statements.
Maintaining ledger and statements of accounts of the parties.
Maintaining payables and r...
Job Description
Maintains day-to-day accounts in Tally 9 ERP.
Preparing of Vouchers (Purchase, Journal, Payment etc.)
Cash / Bank Handling.
Vender payable handling.
Prepare of Returns- Vat
Prepare of Returns- TDS.
Preparation of Branch reconci...
RS 4,75,000 To 9,50,000 Mumbai, Mumbai Suburb, Navi Mumbai
1.key Skills
commerce Graduate with Good Knowledge of Accounting, Proficient in Ms Office, Experience of Working On Tally Version 9.0 with Hands-on Knowledge of Professional Tax, Service Tax , Tds & Online Tax Payments.
2.job Description
day ...
Key Skills : word excel powerpoint outlook express ms office internet email fax computer operating secretarial activities spoken english computer operator html...
Job Description
Maintenance of Bank register & Payments, Trade receivable & payable management, working capital limit management in ERP. All transactions will be related to factory only.
Duties
1. Daily fund position preparation
2. Daily liai...
Job Description:
• Responsible for making timely and accurate data entry of all payable invoices.
• Prepare regular variance reports between approved amount and actual expenditure.
• Control the accounting systems to monitor the budgets and ...
Prepare Bank Reconciliation Statements
Handle & prepare cash flow/ Fund flow statements
Make fund transfers through NEFT/ RTGS
Co-ordinate with banks
Prepare various documents related to banking
Handle day-to-day accounting entries in Tally
Han...
• 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 ...
Cashier Accountant:-
Receive payment by cash, check, credit cards, vouchers, or automatic debits.
Issue receipts, refunds, credits, or change due to customers.
Count money in cash drawers at the beginning of shifts to ensure that amounts ar...
• Knowledge of Indian Govt. Taxes: VAT Tax, TDS Tax etc.
• Periodical review of Trial Balance, Finalization of Balance Sheet at plant level.
• Details of Income Tax audit, basic knowledge of banking, purchase, Retail Sales.
• Knowled...
Accounts & finance executive:-
1) Carrying out day to day accounting activities of the company.
2) Day to day MIS Reports. Taxation matters- Service Tax, TDS. Filling of Tax Returns.
3) Banking activities- Receivables & Payables.
4) Book...
Maintaining records in accordance with the accepted auditing standards
- Preparing and maintaining all Accounts related files like Cash/ Cheque payment bills, Vouchers, Purchase Orders, Quotation etc
- Vouching of Receipt and payment, Income and ex...
• Preparation of Sales Invoices, sales orders from POS software, with packaging and inclusion of
certificates to complete the entire transaction for a customer.
• Handling Banking work. Maintain all vouchers and Bank reconciliation entries....
Key Skills : excellent in erp9,well in ms office,accounts executive,taxation,accounts assistant,accountant
Administrative Executive (trainee) Required for Salt Lake Area.
work Will Involve Maintaining the Following:
1)cleanliness of Washroom, Kitchen & Entire Office.
2)taking Telephonic Interview for Job and Internship,Handling Phone Calls, Procurement...
Dear candidate,
Job Description:-
Job Description / Responsibilities
1. Maintaining books of Accounts
2. Bank Reconciliation
3. Check Day to Day Banking Transactions
4. Maintaining Petty cash & Making petty cash vouchers
5. Record all day to ...
Our Company, Travel3c is a Partnership Firm Dealing with Computer Reservation System for Air Tickets Having a Turnover of Around 45-50 Lakhs per Quarter. We Do Not have Any Walking Clients But the Office Has to Be Functioned to Receive the Courie...
Key Skills : good communication,knowledge in tally,accounts manager,accounts incharge,zonal accounts head
• Maintaining receipts, vouchers, bills and bank statements. Creating Reconciliation Statements. Managing clients and vendor accounts.
• Knowledge in making payments through company cheques, credit cards, cash payments, expenses, assets & liabil...
• Creating invoices, credit notes for corporate travel bookings done on daily basis and send statements/ledgers on a periodic basis
• Sending hard copy couriers or by hand the invoices to the client
• Manage client communication on day to...
The world's greatest hotel, as conceived by the world's greatest hotelier. For over a century The Ritz has been the benchmark by which other hotels are measured. A London landmark at 150 Piccadilly, The Ritz has been home to the great and the good, t...
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
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