Responsibilities Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Communicate with ticketing managers and others working on the ticketing systems problems Prepare Accounting experience from 6 months to 1 years. Working experience on: TDS Service Tax Basic accounting ...
1 Daily preparation of cheque and accounting in tally 2 Daily liasioning with banks and bank reconciliation 3 Verification and accounting of invoices, bills, PO's etc 4 Raising of debit notes to centres and their accounting 5 Payroll accounting, verification and preparation of MIS 6
WILLING TO WORK ON KELLYS PAYROLL AND ON RENEWABLE CONTRACT BIKE COMPULSORY MUST HAVE EXPERIENCE IN ACCOUNTS [ PAYABLE AND RECEIVABLE] GRADUATE in commerce /M.com JOB DESCRIPTION SHOULD HAVE GOOD KNOWLEDGE IN BASIC ACCOUNTS AND ADMIN Accounts Payable: 1. Goods Receipt Note once material
Book Keeping - checking of vouchers with respect to Accounts Code, Narration, approvals, etcPreparing, Feeding and Filing of Daily Vouchers (Journal, Cash , Payment, Receipts etc ) in SAP Bank Reconciliation Finalize the books of A/C and ensure the
1. Work on Tally, CRM systems and Quick Books 2.Preparing quotation, preparing invoices, service order, work order, delivery challan, follow-up with customers, etc 3. Proficient with MS Office preferably Excel 4. Good knowledge in Taxation, bank related work, MIS etc 1.Graduate / PG in Commerce or related field 2.Good communication skill in English 3.Smart and confident 4. Multitasker
1) Ability to perform data entry to computerized accounting system 2) Ability to prepare full set of accounts and bank reconciliation 3) Should be handy with Excel and Accounting Software 4) Willing to take challenges 1. Minimum 1+ Years of Experience n accounting. 2. B.COM / M.COM / CA Pursuing / Any Other Diploma or Degree in Commerce