Should have sound knowledge of Vendor Bill Booking Vendor Payment Process. Preparation of Vendor Book, Customer Book, Cash Books,BTC & Party Payments.Having enough experience of Bank Book, Bank Reconciliation Statement Preparing Debit Note . Credit N...
Meeting the territorys sales & collection targets
Breaking down zone targets into customer targets at the start of the month
Visiting the customers as per the travel plan
Booking orders when visiting the customers
Checking stocks at customers pla...
The Finance and Administrative Officer (FAO) is responsible for managing all general financial,
administrative, and logistical tasks for the its incubators, staff, and community.
1. Works in cooperation with the hub team and South Asia implemen...
To perform activities that assist accurate and periodic on time closure of accounts for assigned countries and to reconcile assigned balance sheet accounts and resolve outstanding open items to help in ensuring correctness of financial statements.
Good knowledge in accounting journals, tally, word and excel. Minimum qualification is B-Com and should be well conversant with MS-OFFICE.
Bank Reconciliation Statements
Parties Account Reconciliation Statement.
Maintaining of Stock Register.
Below are the job responsibilities
* Handles Post/after sales activities
* Taking feedback from the clients and solving their queries over the phone
* Entering bookings.
* Coordination with the sales team according
* Preparing and generating re...
1. Plan, Execute & Promote The Business And Achieve The Sales Targets As Per The Business Plan.
2. Review & Identify The Business Gaps And Develop The Sales Promotional Activities.
3. Promote, Extend & Execute Of Model Parlors Business Operatio...
RS 70,000 To 1,75,000 Mumbai, Mumbai Suburb, Navi Mumbai
1.Bank Reconciliation of all Banks
3.Payment & Receipt Entry
5.Online payment, TDS, Service tax,IT,professional tax.
6.Entry all Voucher in Tally ERP 9
or Knowledge of Basic Accountant.
It shall be on co...
Hiring for Purchase Manager
1. Designation : Purchase Manager
2. Reporting to : Purchase Manager - 1 Position
3. Ctc: 4 to 8 Lacs Pa.
completeness of all Aspects of the Purchase Functions of the Department At the ...
Day to Day Accounting, Bank Reconciliation, Mis, Balance Sheet Finalization, Branch Accounting, Preparing P&l Account, Handle all Jobs Related to Direct and Indirect Taxation. Handling Petty Cash, Maintain Vouchers and Filing. Knowing Tally 9.0 Erp
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...
Hello everyone greeting from Recruit Job Consultancy
We have urgent opening at our manufacturing unit at Dhule for the post of Accountan .
Post - 01 (Female)
Assistants work with ledgers, journals and spreadsheets. They do calculations and checks to ensure that records and payments are correct. An Accounts Assistant usually performs many of the following tasks: ? Providing accounting support ? Reconciling...
India's Leading Real Estate Group is looking for Manager Finance for Chennai.
1. Finalization of Accounts.
2. Oversee day to day accounting activities, interim account reconciliation, accounts payable, accounts receivable preparation of monthly pro...
Location of Posting: Mumbai
Education Required: Any Commerce Graduate, CA, Inter CA
4 to 8 experience in Freight, Logistics, Shipping industry.
Role & Responsibility:
(Exact Roles and Responsibilities would be discussed ...
Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
• Facilitate and complete monthly close procedures
• Analyze revenues, commissions and expenses to ensure they are recorded...
Summary of Functions:
Responsible for the development and maintenance of all internal accounting controls to provide reasonable assurance that transactions are executed and recorded properly for all locations in India, and that assets are protecte...
Experience in Accounts, Conversant With Data Entry Operation, Bank Reconciliation, Knowledge Of Service Tax, L/C, Bills Discounting, Tds, Excise,Ledger Scrutiny, Candidate Should Be Well Versed With Word , Excel, E-Mails Etc.
Salary: 1,25,000 - 2,...
Key Skills : bank reconciliation,accounts officer,accountant,accounting,cost accounting
Opening for Grater Noida
Designation Cost Accounting
Company Type Manufacturing
Experience 1to 5 years
Salary 15k to 18k
Reconciliation of Cost Sheet with Purchase Department Cost sheet and sorting out the dif...
- Maintenance of Vendors contracts/ work order, Bank / Corporate Guarantees, PDCs
- verification & Passing of vendor bills as per contract / work order and their payment details.
- Bank reconciliation
- Verification of TDS deduction, Service t...
- Ensuring correct day to day transaction accounting
- Supervising and managing accounts team
- Debtors & Creditors management
- Preparing and Analyzing MIS
- Ensuring timely follow ups and collections of outstanding as per...
Preparation of the followings: Estimation of Substructure& Super Structure Different Items *Road Work *Bill of Quantities (B.O.Q’s) *Cash Flow * Ratios * Rate Analysis. * Reconciliation of Steel/Cement Etc.* Pre & Post Tendering Bills. * Costing & ...
RS 3,50,000 To 6,00,000 Mumbai, Mumbai Suburb, Navi Mumbai
We have a job opening for the post of Credit Control Assist Manager or Sr.Executive.
Please find below the Job Description for your kind perusal.
Sales Tax Form collection
Follow with customer/Sales...
Key Skills : credit controller,credit control executive,manager credit control,credit control officer,credit control operations,credit control
Supervising total digital and manual accounting, reconciliations, returns and MIS/DSS Handling security instruments
Writing fund raising reports
Donor liaison, and possibly some HR
Admin and housekeeping functions
Should know thorough...
Should know tally,
Preparing Bank reconciliation statement
Adhere to daily banking requirements.
Maintaining Fixed Assets register
Working with auditors for internal audit,statutory audit, tax audit and vat audit,
Maintaining records files off...
.Maintaining all sites account as per company norms with application by tally software.
2.Preparation of RA Bill
3.All Accounting Related works
4.Making Labour Payment & Staff payment of all Departments.
5.Clearing all petty cash, voucher...
Key Skills : accountant,accounts executive,accounts officer,accounts head
• Finalization of Financials, Audit handling, Income tax filling, TDS, VAT, CST, Service Tax knowledge.
• Maintain cash & bank transactions. Prepare Bank reconciliation statements.
• Posting daily cash and bank transactions in accounting so...
Accounts Assistant Carry Out Bills and Invoice from Vendor and Supplier in a Specified Time Frame.
* Data Entry in Tally and Update Records of Cheque , Cash, Demand Drafts and Invoice .
* Respond to Clients Query Till Satisfaction as Requ...
1. Customer schedule obtaining and monitoring the trend.
2. Monthly production schedule to plant and despatch follow up.
3. Sharing of despatch details to customer and ensuring the on time delivery.
4. Payment follow up with customer a...
• Finalization of Balance sheets and profit & Loss Account at periodical intervals
- Monthly preparation and consolidation of Financial Statements
- Timely review of income/costs, reconciliations including sub-ledgers and bank -...
Collection follow up,Debtorsanalysis and follow up,creditors - payments and reconciliation, Day to day cash entry of debit and credit vouchers,Expense analysis,Bank reconciliation,Statutory payments,C form, TDS,MIS, Fixed Asset assessments.SAP entr...
We are looking for an Accounts Officer for our indore office, details given below :
Experience : 2 to 4 years
Qualification : B.Com/M.Com/CA Inter/ MBA (Fin),
Job Profile :
Handling & controlling team o...
Manage and oversee the daily operations of the accounting department including:
month and end-year process
payroll and utilities
• To understand completely & conform to all policies, procedures, standards, specifications, guidelines and training programs.
• Handles Petty cash and performs periodic closures and reconciliations as per Restaurant procedures.
• Sales entri...
- we are looking up for senior retired bank officers to handle the companies bank work.
- we are looking up for experienced people in the share market field to handle the companies dealings in shares and commodity exchanges.
- we also require learn...
Knowledge of Tally
Profit & Loss
1. Maintenance of day to day books of accounts in Tally package.
2. Monthly Service tax, PF, ESI and PT calculation and making payments.
3. Maintenance of Service tax register...
To Manage the Excise Books & Records as per the Guidelines of Central Excise Department.
maintaining Rg 1, Rg 23 a Part I & Ii, Rg 23 C Part I & Ii, Form Iv, Service Tax Register, Pla Register, U/r Purchase & Sale Register, C.e. Return Data Prepar...
We have requirements for full time Accountants for our Manesar branch Location. Only Experienced candidates are requested to apply for this job. Candidates having accounting experience with construction companies shall be preferred.
1. Be aware of all service deliverables for the assigned clients.
2. Complete and validate data entry in respect of:
o Client supplier invoices.
o Client employee expenses and expenses analysis for P11D purposes.
o Payroll data.
o Prepare and po...