Interview for post of Accountant - Male/Female
Job Profile:-
Jobs will be to look after accounts Independently of Manufacturing Company.
Candidate shall be B.Com with 3 to 5 years of experience in Accounts.
...
Job for Senior Accounts ( Male )
Handling daily data entries of Purchase and Journal vouchers into General Ledger
Recording of Bank Book with entries and having knowledge about Bank Reconciliation
Knowledge on Tally & Tally Experience\r\...
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...
QUALIFICATION- B,COM
EXPERIENCE- 2-3 YEARS
SKILL MUST BE:-
Candidate should be a commerce graduate.
Must have knowledge about PO (Purchase order), SO (Sales Order), invoices, tax compliances like GST, Service tax, TDS, Vat etc.
Mus...
1. Qualification- B,Com
experience- 5-6 Years
post- Sr. Accountant
skill Must Be:-
candidate Should Be a Commerce Graduate.
must have Knowledge About Po (purchase Order), So (sales Order), Invoices, Tax Compliances like Gst, Servic...
qualification- B,Com
experience- 2-3 Years
skill Must Be:-
candidate Should Be a Commerce Graduate.
must have Knowledge About Po (purchase Order), So (sales Order), Invoices, Tax Compliances like Gst, Service Tax, Tds, Vat Etc.
...
We have a Urgent Opening for Assistant Accountant for Iron Trading Company.
with Good Knowledge of Tally,Day to Day Account,Daily Entry like Sales,Purchase,Payment,Receipt.
male Candidate Required.
exp-2 to 5 Yrs
salary-8 to 12k
postin...
Qualification- B,Com
experience- 2-3 Years
skill Must Be:-
candidate Should Be a Commerce Graduate.
must have Knowledge About Po (purchase Order), So (sales Order), Invoices, Tax Compliances like Gst, Service Tax, Tds, Vat Etc.
mus...
1 Co Ordination with hospital and negation of price
2.Co ordination with doctor\'s exit date and take of the patient operation &.Issuing the credit not as per company policy Invoice /generating the bill as per instruction of HOD
3. Independe...
Qualification- B,Com
skill Must Be:-
candidate Should Be a Commerce Graduate.
must have Knowledge About Po (purchase Order), So (sales Order), Invoices, Tax Compliances like Gst, Service Tax, Tds, Vat Etc.
must have Good Marg Erp (mor...
RS 12,00,000 To 20,00,000 Aurangabad - Maharashtra, Nashik
Suitable candidate should be with Qualified CA with 12+ years of professional experience in manufacturing or Plant Accounting.
Key Responsibilities:
1) Spearheading entire gamut of functions in Accounts, Legal and Taxation. Manage the entir...
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...
Company Name- Sita Groups
Location- Patna
Job Position- Accounts Executive
JD of Accounts Executive
• Managing and overseeing the daily operations of the accounting department
Month and end- year process
Accounts payabl...
Key Skills : bank reconcillation,balance sheet,p/l account,tds,sales return,purchase return,accounting,taxation,accountant,tally
1. Post Offered: Cost Accountant Working With CMD Of A Limited Company
Location: Punjab
Qualification:
o B.Com - Commerce
o ICWA(CMA)
Experience:
Candidate should have work experience of 3 to 5 Years in a Public Limited Company having minimu...
RS 1,50,000 To 2,50,000 Chandigarh, Sector 47 Chandigarh
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compl...
steplinkindia human resources and management services
RS 2,00,000 To 2,50,000 Indore
Regular follow-up with vendors for material.
Account reconciliation with accounts department.
Handling over all documentation related to Purchase Department.
Dispatch of cheques and couriers
Key Skills : accounting,reconciliation,purchase,procurement,material management,vendor development
steplinkindia human resources and management services
RS 2,25,000 To 3,00,000 Indore
Job Description:
1. Provide full support in streamlining processes of accounts for healthier functioning
2. Day to day entries of Purchase bills, Sales Invoice, JV, Expenses voucher.
3. Bank Reconciliation (BRS)
4. Scrutiny of Ledger & r...
Site survey and any technical support required before finalization of site
Site execution start from Line layout to completion of project till the handover
Preparation of project report for correct and timely information for the progress of wor...
Key Skills : site execution,site engineering,technical support,purchase accounting,vendor management,civil engineer,civil site engineer,project coordinator,...
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...
1. Daily Tally/ ERP Accounting of Purchase & Expenses bills after necessary verification
2. daily invoicing of sales and accounting
3. Daily MIS
4. Making payment requests and send communication to suppliers on release of payment
5. Forei...
Booking and Verifying Local Cash Transaction Entries in Navision
follow Up with the Site Coordinators for Cash Sheet, Creditors Statement for Booking the Expenses for Monthly Reporting Activities, Resolving the Queries of Creditors, Site Coordinat...
steplinkindia human resources and management services
RS 2,25,000 To 3,50,000 Indore, Pithampur, Sawer, Ujjain
Support preparation of the company\'s budget
Drafting the invoice as per the Purchase order Giving time to time training to other teams so that they will be updated with changes in GST Law.
Preparation and submission for annual return...
- Supervision of Invoicing
- Cash and Working Capital Management
- Maintenance of day to day accounts and Closing of Accounts
- Food Costing
- Material Management
- Processing of Purchase Bills and vendor payment
- Preparation of O...
Key Skills : working capital management,variance analysis,material management,accounts closing,accounting,finance
1. Responsibility of purchase of all Perishable Items as well as non perishable items.
2. Quotation Comparison of rates between suppliers and final rate approval from the higher authority.
3. Verification of the requisition slips from the outle...
Key Skills : new vendor development,vendor negotiation,vendor management,accounting,purchase,purchased order,vendor development
• Minimum 3+ year’s experience in the accountant field.
•
Creating Purchase orders
• Getting Quotations from Existing and new suppliers for purchase of regular orders and for tenders/ RFQ’S
• Follow Up of orders with suppl...
Tally.ERP 9 has all the features required for high-performance business management.
It is a complete product that retains its original simplicity yet offers comprehensive business functionalities such as Accounting, Finance, Inventory, Sales, ...
Key Skills : call center executive,bcom,bba,call centre,voice process,non-voice process
RS 1,25,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
-Supervision of Invoicing
-Cash and Working Capital Management
-Maintenance of day to day accounts and Closing of Accounts
-Food Costing
-Material Management
-Processing of Purchase Bills and vendor payment
-Preparation of Operatio...
Key Skills : budgeting,working capital management,accounts closing,variance analysis,material management,finance,accounting
Senior Accountant Qualification
1 ) Previous Year Accounts Update in Tally Erp & Take Back Up Data in Pen Drive
2) Balance Sheet Update & as per Year Ratio of Previous Year.
3) to File Service Tax Return & Sales Tax Return
4) ...
EXPERIENCE - minimum 10 years
CTC - UPTO 4LACS
Candidate should have good communication skills.
We need a male candidate.
Candidate must have experience of/with WAREHOUSE/FACTORY.MANUFACTURING COMPANY.
Person should have worke...
Purchase Entry & Sales Invoicing in ERP Software.
Knowledge of Tally ERP 9.
Day to Day Accounting Entries.
Accounts Payable & Receivables.
General Ledger.
Daily Book Keeping / Payment Follow ups.
Good Knowledge of Tally / ERP softwa...
We are 5 Star Certified Partners of Tally Solutions Pvt.Ltd.
Tally.ERP 9 has all the features required for high-performance business management.
It is a complete product that retains its original simplicity yet offers comprehensive busi...
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.
...
RS 1,25,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
Responsible for Monitoring and control of approved project Budgets
Responsible for project related cost accounting activities
Scrutinize all bills of works/materials/services etc, collaborate with the budget and its provisions and pass the bill...
\"The candidate should we well versed in all spheres of accountancy which includes doing
\"The candidate should we well versed in all spheres of accountancy which includes doing purchase / sales entries in Tally / Knowledge of VAT, TDS , preparing...
Key Skills : purchase / sales entries in tally / knowledge of vat,tds,preparing vat returns and income-tax,accounting,taxation,accountant,tally
Position Summary:
• At least 4 years of hands-on experience on Tally Software is a must
• Good verbal and written communication skills
• Excellent in Advance Excel (lookups, pivot tables, formula, etc.)
• Experience: 4 years - 6 y...
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
Procurement of quality Raw material in order to meet continuous plant production Schedule with Q/A Compliance.
Develop local and overseas vendors for cost effective RM procurement.
Issue and Maintain Mechanical, Electrical & instrument ARC in o...
We need an accountant with tally knowledge,
who can handle entries of sales ,purchase,banking entries, vat ,pt ,credit card reconcilaition , expenses entry. excel sheet reporting
we also have a software which helps in barcoding of stock and ...
• 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
Accountant Executive:-
Handle day to day accounting of the organizations. Cash Entry , Bank Entry, Purchase of Services
Do recharge entry for advance /payment received on Portal
Generate monthly invoice for service rendered & receipt of paym...
Responsibilities
1) Financial Accounting and Control:
a) Overall responsibility for the completeness and accuracy of accounting records.
b) Overall responsibility for the smooth and efficient running of the finance department
c) Responsi...
Position will be responsible for assisting the Finance Department in creating accurate and timely financial records for the organisation and to perform essential functions as follows:
1) Working experience of 3 to 4 years in Tally latest version.\...
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