Qualification : Graduate Job Location : Sahibabad Job Profile: 1. Maintaining the books. 2. Maintaining VAT returns 3. Maintaining all the official expenses. 1. Experienced atleast 1-2 years. 2. Good communication skills. 3. Good knowledge of Tally & Busy software for accounting ...
Prepare accounts payable, invoices, purchase orders, petty cash and payroll calculationProcess cheques, maintain filing and invoice monitoring systemWorking with sales and purchase ledgers and running calculations to ensure that records and payments are correctReconciling finance accounts
Responsible For: Assisting the Finance department in managing the accounting and finance procedures to prepare the financial reports on time Maintaining updated position of the cash and bank balances Daily closing of books of accounts Tasks: To receive and record the claims for advances and per Qualification: - Commerce Graduate - Experience 0-2 years - Handhold Knowledge of Tally or any other accounting ...
Accountant / Accounts Asst. Responsibilities: Preparing Sales Invoices, Purchase Order & Delivery Challans. Maintaining account Books. & Ledger Books. Ledger Maintaining Bank & Cash Books Day to Day Transactions. Maintaining day to day transactions in ERP Coordinating with Statutory and Internal
Maintaining the data base of day to day transactions.Maintaining account book and do data entry of transactions as and when required.Payment follow-ups with the customers.Make payment vouchers, generate invoices and handle bank transactions as and when needed.Should know to prepare Balance sheet
Maintain all records related to accounts & keep computer record. Maintain kind of bills and voucher of items received. Check and manual entry of all kinds of bill. Collect all types of fees from students & keep all records. Recheck all the bills & ensure correct entry. Make monthly pay roll
Maintain cash book and preparation of proper vouhers for the expenses incurred at site,supported by proper documentary Preparing monthly budget for fund requisition and updating the same with actual expenses before seeking subsequent installment of funds. taking estimated from
"While going for interview please mention you got this reference from Aasaanjobs"Accountants are responsible for managing financial accounts for companies/individuals. Maintain general accounting systems, policies and procedures to ensure that proper information is reported in accordance
ACCOUNTANT Responsibilities: Preparing Sales Invoices, Purchase Order & Delivery Challans. Maintaining account Books. & Ledger Books. Ledger Maintaining Bank & Cash Books Day to Day Transactions. Inventory Work, Barcode Generating. Maintaining up to date transactions in ERP Reconciliation
Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal Tally Computer Knowledge
1. Maintaining petty cash and company accounts. 2. Reconciling and maintaining balance sheet accounts. 3. Drawing monthly financial reports. 4. Administer account receivable and account payable. 5. Preparing tax computations and returns. 6. Planning and budgeting for each department and section. 7. Education: UG - Any Graduate - Any Specialization PG - Any Postgraduate - Any Specialization, Post Graduation Not Required ...
Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Industry Telecom/ISP functional Area Accounts, Finance, Tax, Company Secretary, Audit
Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information ...
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Produce error-free accounting reports and present their results Review and recommend modifications to accounting systems and procedures Participate in financial standards
"While going for an interview don't forget to mention you got this reference from Aasaanjobs"1. Prepare and Verify Daily Reports. 2. Prepare daily sales/purchase and prepare journal entry 3. Reconcile bank account with cash collected 4. Maintain account payable/receivables