: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Minimum 4- 5 years Experience. Age _ 30 to 45 Years, Male Candidate Required . Job Location : Goregaon (east) Mumbai Staying Nereby Area ...
"While going for interview please mention you got this reference from Aasaanjobs"Job description- :Have to do entry in tally and busy.Bank reconciliation.TaxationBillingVoucher preparation.Vat calculation.Key Skills- Havethorough knowledge of taxation. Okhla Industrial Area, New Delhi
Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Manager Keyword CA Final CA Inter & ICWA ICWA Senior Accountant Finalisation of Accounts Taxation Income Tax TDS Sales Tax Service Tax Accountant Accounts officer Accounts Manager chartered accountant Cost Accountant accounts head Job Type
Full knowledge of banking operating system Verification of document with proper approvals Ability to work well independently Industry:Education, Teaching, Training Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Salary : Depending upon the candidate Good Communication Skills
Job Responsibilities: 1: Candidate is required to handle the bank reconciliation process. 2: Pass accounting entries in Tally (Mandatory). 3: Knowledge of excel is also required. 4.Location-Noida 5. Familiar with Telly Software. Date : 22nd Januayr 2017 Industry Type-Real Estate / Property Role Accounts Executive/Accountant Functional Area Accounts, Finance, Tax, Company Secretary, Audit Education UG - Any Graduate ...
General Accounting Work 1 -2 years of experience in construction companies would be preffered Exp. in Tally ERP is added advantage. Besides functional requirement of the profile, strong Interpersonal skills & the street smart candidate willl be a right match Industry Insurance functional
Capable of doing all purchase entries in Tally & ERP, Journal Entries, Bank Reconciliation, Debtors/Creditors Account Reconciliation, Payment to Vendor , Bank Entries etc. Capable of doing all purchase entries in Tally & ERP, Journal Entries, Bank Reconciliation, Debtors/Creditors Account
to cross function team and sub-ledger owners for internal communication and issue resolutions. 3. In charge of annual tax/ statutory filing and other finance related local administrative areas in compliance with statutory requirements. 4. Assist in Annual audit, co-operate in Internal auditors/ Statutory
transactions. Bank Reconciliation, other than vendor payments. Treasury activities Stock, fixed Assets accounting, Cod customers review, reconciliation Day to day banking of funds by loca, control over deposit, banking Employee related payments, Audi, revenue related reports, controls. Tasks & Duties Ensure
Must have a good exposure of handling account matters. Responsible to carry out accounting procedures. Understanding General Accounting. Reconciliation of accounts and other daily accounting functions. Responsible for Sale Tax , Income Tax, & TDS Assist in preparation of payment vouchers
Not Required 1. Ability to multi-task, work under pressure and meet deadlines required. 2. Advanced computer skills on MS Office, accounting software and databases. 3. Proven knowledge of accounting principles, practices, standards, laws and regulations ...