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TDS Job Vacancies in Rewari

Accountant

Naukristan Employment Consultancy Services

Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Job Title: AccountantMultiple LocationsWe are seeking a skilled and experienced Accountant for our clients across various locations. If you have a strong background in accounting and financial management, we invite you to apply.Key Responsibilities:Prepare and review financial statementsManage accounts payable and receivableConduct financial analysis and budgetingEnsure compliance with financial regulationsRequirements:CA, CMA, or relevant degree in AccountingPrevious experience in accounting or financeProficiency in accounting softwareStrong analytical and problem-solving skillsIf you're a good fit, send your CV and contact details.
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Accounts Executive

Waste Recyling Studio

  • 2 - 6 yrs
  • 4.3 Lac/Yr
  • Bawal Rewari
GST & TDS Bank Reconciliation Balance Sheet Account Payable Account Receivable Invoicing E -Way Bill Sales Purchase Internal Audit Debit and Credit Note Accounts Executive
Looking for a candidate who is not a resident of bawal.*JOB BRIEF:To manage our accounting department, our business is searching for a qualified accounting manager. The Accounting Executive will be in charge of establishing strong financial teams, tracking high volume corporate client accounts, creating internal accounting controls, and monitoring general accounting procedures.REQUIREMENTS AND SKILLS:Bachelors/Post Graduation degree in Bcom/ M.Com/CA Inter/MBA-Fin.Minimum 2 years of experience as an accountantShould have strong working experience in Account Receivables and payablesShould have experience in Core and General AccountingShould be able to work in Tally ERP & Prime.Knowledge of accounting and taxation laws and keeping abreast of the changesExcellent record-keeping and accounting skills with high ethicsGood team playerOrganisational and time-management skillsProficient with Microsoft Word, Excel, and PowerPoint.Strong decision-making and leading abilities.Business savvy that can be seen in action, along with a solid grasp of sales procedures.DUTIES AND RESPONSIBILITIES:Update internal system with financial data, reports & MISPrepare monthly, quarterly and annual financial reportsReconcile bank statements and payment collectionsMaintain all records like vouchers, receipts, bills and paymentsMonthly GST working,TDS,TCS workingReconciliation of sundry debtors and creditorsPayment followed up by telephonic and mailingDaily stock maintainsHandling petty cash recordsHandling day-to-day accountingPreparing invoices and following up for pending paymentsMaking payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of themPreparing profit and loss statementsFinalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws
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