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...
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,...
Vouchers preparation of bank and cash entering in Tally.
Preparation of Banking Reconciliation Statement(BRS).
Knowledge in statutory payments i.e, TDS & GST.
1) Regular Updating of all cash/Bank Transactions, assist in processing and finalization of accounts.
2) Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis.
3) Petty Cash ...
Urgent opening for the position of Chartered Accountant profile with the Leading Global Money Transfer Company
Qualification: CA
Experience: 0 to 1 Year
Salary : 3 Lakhs PA
Location : Chandigarh
Job Description
• Audit as per int...
RS 1,00,000 To 2,00,000 South Delhi, West Delhi, Delhi
Job Profile:
· Day to day accounting entries pass in the tally.
· Deposit TDS & service tax challans on monthly basis.
· Receiving and processing all invoices, expense forms and requests for payment.
· ...
-Hands on experience in Tally / ERP
-Recording day to day business transactions in proper books of A/c
-Looking for daily Transactions of Cash and Bank
-Updating Day to day receipt vouchers in tally
-Verification of Purchase invoice and b...
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
Post: Accounts assistant
salary: 12000 to 15000
benefits:
pf&esic
mobile Phone for Workpostpaid Connection
bank Account (salary Account)2 Lacs Accidental Insurancejob
Timing: 10:00 am to 6:00 Pm
jo...
we want senior accountant in our factory which have talent to collect payment and administration work .who have good knowledge of tally and account voucher payment voucher etc
1. Candidate should be very efficient in verification and booking of purchase / service bills, sales bills, bank payments & receipt voucher, journal voucher.
2. Vendor reconciliation & balance confirmation.
3. Preparation of bank reconciliation...
Responsible for day to day activities of MD / MD office. Getting payment done as per priority. Preparing effective MIS using analytical skills and to keep Update MD. Able to access confidential information, Managing and Fixing of Meetings (Internal /...
we have urgent opening for the post of junior account.
with good knowledge of tally,receipt,payment,sales,purchase,voucher etc.
male candidate required.
salary-8 to 12 k
experience-1 to 3 yrs
posting at dalousie area
interested cand...
Maintenance of Books of accounts and relevant files
Debtors control and follow-ups, Inventory Management
Preparing bank reconciliation statement
Reconciliation of all Ledger accounts
Preparing and filing monthly sales tax returns VAT retu...
1. To look overall accounts - preparation of P&L and Balance sheet and finalization of annual accounts (preparation of annual report), thorough knowledge in Income Tax, TDS, Central excise and VAT.
2. Working knowledge in Tally ERP 9 and MS office.
...
Making Vouchers in their relevant head viz. Job works, Purchase, Sales, Debtors & Creditors, Transporters, etc.
Deposit of TDS/ Sales Tax /Service Tax/ Excise/ PF/ ESI & other statutory taxes
Filing of Monthly/ Qtrly/ Annually Returns under...
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...
Knowledge of Tally
- Accurate voucher entry in Tally
- Day to Day accounting activities
- Handling petty cash
- Making payment to vendors
- Checking calculation of reimbursement expenses, preparing vouchers and making payment.
- He/She must be...
Accounts Executive -
•We have urgent opening for Account Executive position- Gurgaon Location . Maintenance of account books, vouchers, Tally Entries.
• Timely filing of all mandatory records/forms and payments such as TDS, VAT, Service...
Key Skills : tally,accounting,accounts,finance,good knowledge of accounts handling,taxation,accountant
Entries in Tally
passing of Tds Receivable Entries for Sundry Debtors Calculation of Service Tax Liability
online Payment of Statutory Dues like Tds, Service Tax Etc
maintaining all the Files, Registers, Vouchers Etc. Ready for the Auditing as An ...
Dear All,
Greetings from ASAP Recruitment !!
We have urgent openings for the position of Accountant in Urla (Raipur) Location.
Minimum 3 to 6 years of professional experience in accounting
Location - Urla (Raipur)
...
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...
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
Dear Candidate,
Our client who is into to IT Industries are looking for Accountant at their office at Goregaon East.
Accountant – Male candidate only
CTC – Approx. 2.50 to 3Lakh
Exp – min 3-5 yrs
Req - Good hand in tally 9 & above , smart...
knowledge of basic Accounting Principles.
Responsible for preparation of cheques and vouchers relating to payments and ensure that all payments are issued timely.
Responsible for preparation of salary statement.
Responsible for handling of petty c...
• 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 ...
Designation - Sr. Accountant Manager.
Qualification- Bachelors or Masters degree in Finance or CA Inter.
Experience- 4-5 years relevant work experience.
Salary-up to 5 LPA.
Location-Swargate/Warje
J.D.-
*Inte...
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 ...
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
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...
Dear Candidates,
We are having opening for Sr. Accountant Wagholi Pune
Position Sr. Accountant
Qualification
B.Com / M.com
Location: Wagholi
No.of Position 2
Gender Male/female
CTC 16 K in hand
Experie...
Key Skills : tally erp9.knowledge of taxation,vat,tds,tcs,account finalization.,accountant,taxation,accountancy
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...
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...
– To manage day to day operations of the accounts department
– To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
– To establish and maintain fiscal file...
Job Description: Receiving calls and providing the passengers with the best possible routing for their destination and competitive fares available in the market.
Helping clients with travel planning, business packages, vacation packages as well ...
Key Skills : sales consultant,sales,maketing,business development
Accounts Payable:
Reconciliation Of Internally & Externally Merchants As Per Statutory Compliances And Others Matters.
Taxation:
Prepare Vouchers & Filling Tax Returns Like- Sale Tax (Vat), Tds, Income Tax Etc.
Accounting:
Service Tax,...
We need an Administrative Executive (Trainee).
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 of office suppli...
You have to maintain & prepare all accounts entries including cash voucher, petty cash, Bank payment, cheque cancellation, Debit note etc in Tally.
-You have to handle all accounting work i.e. book keeping, cash & bank dealing daily & monthly basi...
-3 to 5 yrs exp in receiving recovery date from account and process the same.
-Liaison with sales executive and visiting clients for timely and efficient recovery.
-Will be responsible for total outstanding recoverable.
-Handling other com...
reparation of Vouchers (Payment, Receipt, Income & Journal) along with Bills & Supporting.
-Cost center accounting
-Entering the Vouchers correctly in Tally a/c software
-Preparation and checking of Invoices, Employees claim reimbursement, I...
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 ...
Travel consultants provide information, advice and booking services for people wishing to travel.provide literature and information to clients concerning local, interstate and international tours, travel routes, accommodation, local customs, fares, a...
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...
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...
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