Accounting: Book keeping/Accounting with Tally including establishing tables of accounts and assigning entries to proper accounts, maintaining separate accounts for multiple business entities, account/bank reconciliationsSalary: Computation, disbursement, issue salary slips etc.PF & ESI ...
value and demand respect for others and where opportunities to develop are widely available to all. Citi’s Institutional Clients Group Risk Analytics team will be working on the Fundamental Risk Review of our Trading Book this is a Modeling/Scoring/Analysis role within the ICG –Risk business. Our Risk
: OA Client Onboarding Purpose: The purpose of the job is to process & validate client onboarding, account opening & various types of maintenance requests on client accounts on a daily basis as well as capturing the number of requests processed for the MIS/Reporting purposes. Gain end to end
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 ...
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
We are looking for full time Accountant with minimum 2-5 years experiance in Tally ERP. Thorough knowledge of Tally and book keeping is must Responsibilities - Book keeping in Tally software and hard ledgers - Invoicing, payment followup. - Calculating VAT payment, staff salary, outstanding
and checking payment details as required. Booking all the expenses in Tally. Maintain the Ledger of Vendors, Cash book, & Bank book Daily updating of purchases / sales / Bank book / Cash book in Tally. Time to time inform about the status of Bank & Cash balance to Key person. To assist in daily operational
of Debtors with parties account and confirming balance from parties. Payment follow-ups (collections / AR) through sales force & reduce past dues Coordinating with Statutory and Internal Auditors. Preparing Bank Reconciliation statements (B.R.S). Reconciliation of Sales and Purchases with Tax Returns every
- Daily Accounts - Ledgers - Handling Cash Book - Filing Service Tax - Filing TDS - Making Invoices - Coordinating with CA - Data entry on Tally - Making reports on Excel - Handling Vouchers and Cheque - Making Salary etc. - Bank reconciliation Key Skills : Handling accounts,Accountant Executive,Daily Accounting
candidate having knowldge of books of accounting,various software of account like telly ERP9 and other our softeware, income tax, other tex like vat, tds, cst etc.legal compliences of customes and exise, Excellent Accounting skills Good typing and Analytical Skills TELLY ERP , T- FAT
" While going for interview please mention you got this reference from Aasaanjobs"Should have the good knowledge of Tally and ESI.Day to Day Accounting - Day book transaction Daily expenses. purchase bills, sales bills, Bank reconciliation etc. East of Kailash, New Delhi
Candidate should be CA/CS/Post graduate with at least 2 years of experience in accounting. Outsourcing experience would be preferable. Candidate should have good command over English communication. - Book keeping - VAT returns - Management reports