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
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
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 ...
Knowledge about TDS, VAT, Service Tax, Excise Duty, Sales Tax knowledge of I. Tax Finalization of Accounts Filing of Statutory Returns Monitoring of Day to day accts work. Knowledge of Tally & Excel. Industry Gems / Jewellery functional Area Accounts, Finance, Tax, Company Secretary, Audit
SHULD INDIVIDUAL HANDLE ACCOUNTS. Email correspondence,Vendor Payments, Purchase entries, Monthly P&L report,Salary working & payments,Tally entries,MIS Reports, Tax registrations,In charge of petty expenses and Cash,Review of invoice,Reconciliation. Industry Other functional Area Accounts
Hey job seekers, You will glad to know that the hiring for Graduation are open now we have some urgent requirements for :- Accounts Executive Accounts Manager SO GIRLS N GUYS TO BOOK YOUR APPOINTMENT FOR INTERVIEW Industry Other functional Area Accounts / Finance / Tax / CS / Audit Job Role
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
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
Handle the entire Accounts Department operations Lead the Team & delegate to work & daily report on various areas of accounts Take care of Taxation - Income Tax, TDS, Sales Tax, Service Tax etc Independently finalize the Accounts. Industry Textiles / Garments / Accessories functional Area
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
1.) Assistant Accountant – POST – 1 (Male, female Rajkot Proper – Preferably Experienced in Manufacturing Unit ) · Qualification : B.COM/M.COM/B.B.A./M.B.A./Related Qualification in any discipline with fluency in English. Pursuing graduation/master at present is not a bar 1.) Assistant Accountant – POST – 1 (Male, female Rajkot Proper – Preferably Experienced in Manufacturing Unit ) · Qualification : B.COM/M.COM/B.B.A./M.B.A./Related ...
per month (Rs.): 13000 to 15000 per month inclusive of PF, Bonus, Leave, Convenience & any other benefits. Salary is not a bar for higher calibre. · Job Responsibilities: · Working with Shree Accounting Software · Handling Petty Cash. · Making Daily Bank Balance
duties. Any other duties that may be assigned from time to time. Industry Education/Teaching/Training functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounts Payable Accounts Receivable General LedgerGeneral AccountingJournal EntriesCash AllocationExpense
. To maintain books of accounts of the center as per the accounting SOPs 2. To have control on all monetary transactions and statutory compliance. 3. To arrange payment of bills and accounts through proper coordination with Corporate Accounts Department. 4. To monitor cheque and bank cash flow
Key Responsibility Areas Handling of Bill accounting & payments. Timely flashing /sending of reports to RO/HO Preparation of monthly MIS Daily report of EBT to HO/RO Cash sales/cod/ fod outstanding follow up Debtors follow up, handling of dr/cr notes. Follow up for TDS certificates, interbranch