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1912 jobs found for Accounts Finance Tds Banking

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  • report and summary maintenance -Comparison of Actual VS Budget and variance computation . -Checking, Verification of Bills Payable ,Preparation of Payment voucher and accounting ...

  • 1. Bank reconciliation. 2. Knowledge of Service Tax/ Return 3. Knowledge of MIS Performance analysis- Budget Vs actuals. 4. Knowledge of Advance Tax/TDS/ returns 5. Excel proficiency and analytical skills 6. Client Interaction (male candidate) Basic knowledge of Taxation, Tally and Ms-Office Knowledge ...

  • TDS, Service Tax, Provident Fund, ESI & Labour Welfare Fund. Recognized by executive staff as a dependable leader with exceptional problem-solving skills, expertise in maximizing resources and the ability to motivate and encourage others Accountable for overseeing the preparation of MIS reports

  • TDS, Service Tax, Provident Fund, ESI & Labour Welfare Fund. Recognized by executive staff as a dependable leader with exceptional problem-solving skills, expertise in maximizing resources and the ability to motivate and encourage others Accountable for overseeing the preparation of MIS reports

  • Bill Coordination and interaction with Project Operations Team. Receivables and Payables Management Banking Operations Maintaining and Monitoring of Regional Accounts Monitoring and Analysis of Project Costs; and Proper Recognition of Revenue as per AS-7 Ensuring Timely completion of accounts and updating systems on real time basis Managing Payables Ensuring reconciliation of all suspense accounts ...

  • Bill Coordination and interaction with Project Operations Team. Receivables and Payables Management Banking Operations Maintaining and Monitoring of Regional Accounts Monitoring and Analysis of Project Costs; and Proper Recognition of Revenue as per AS-7 Ensuring Timely completion of accounts and updating systems on real time basis Managing Payables Ensuring reconciliation of all suspense accounts ...

  • Bill Coordination and interaction with Project Operations Team. Receivables and Payables Management Banking Operations Maintaining and Monitoring of Regional Accounts Monitoring and Analysis of Project Costs; and Proper Recognition of Revenue as per AS-7 Ensuring Timely completion of accounts and updating systems on real time basis Managing Payables Ensuring reconciliation of all suspense accounts ...

  • Bill Coordination and interaction with Project Operations Team. Receivables and Payables Management Banking Operations Maintaining and Monitoring of Regional Accounts Monitoring and Analysis of Project Costs; and Proper Recognition of Revenue as per AS-7 Ensuring Timely completion of accounts and updating systems on real time basis Managing Payables Ensuring reconciliation of all suspense accounts ...

  • prepare journal entries complete general ledger operations monthly closings and preparation of monthly financial statements reconcile and maintain balance sheet accounts prepare analysis of accounts as requested assist with year end closings administer accounts 1. Graduate (B.com) or Above 2. Candidate around Yelahanka (Preferred) 3. knowledge of accounting principles and practices 4. knowledge of finance ...

  • Obtaining Audit and management approval and submission to the Bank before 05th of every Month. Verification of Purchase order and Purchase Requisition slip Approvals for all Purchase payments. Raising the invoices based on client invoicing processes for Contract/Permanent Staffing. Maintaining Accounts

  • financial data & Tally data & periodical verification of fixed assets.  Actively participate and support the procurement of goods and services where ever it is required.  Any other duties assigned by the Finance Head. Essential Qualification:  B.Com/M.Com/CA-Inter with 3 to 5 Years of experience in NGO Accounting  Proficiency in Tally ERP.9 and MS Office Desirable:  Experience in reconciliation, scrutiny of ...

  • To manage the entire finance and accounts function Handling banking operations, transaction and documentation. Finalization of Accounts & Balance Sheet preparation. Handling bank reconciliation Managing Cash flow, fund transfer and payments

  • Revenue recognition (Billing) Handling the requirements of Audit Core Accounting including compliances like TDS Bank reconciliations Exposure into financial reporting MIS Knowledge of MS Office especially Excel Working knowledge of Tally software

  • Graduates (No technical graduates) fresher & BSc Mathematics & MBA Finance graduates,BBA,BBM. Good accounting knowledge. * Candidates need to have all 6 semester mark sheet. * Flexible to work in night shifts. * Only female candidates can apply ...

  • Graduates (No technical graduates) fresher & BSc Mathematics & MBA Finance graduates,BBA,BBM. Good accounting knowledge. * Candidates need to have all 6 semester mark sheet. * Flexible to work in night shifts. * Only female candidates can apply ...

  • Reports Payroll process checking. Preparing Stock Statement for Banks. Remittance processing. Preparing workings for Transfer Pricing Assessments. knowledge of payroll processing

  • Good knowledge in accounts and Finance - Forex knowledge is preferable. Must know excel (Vlookup / Pivot Table) etc Good communication - Verbal and Written (Hindi Preferable) TDS/ VAT/ Sales Tax/ Payable-Receivable knowledge is advantageous ...

  • day to day financial activities including: preparation of month end accounts, VAT Returns, service tax returns, TDS returns,Bank and Balance sheet reconicaltion, accruals and prepayments, audits and year end statutory accounts.setting target for team

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