deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data. Tests customer and account system changes and upgrades by inputting new data; reviewing output. Secures information by completing data base backups. Urgent Required 50 Data Entry Operators For Govt Project in Mohali & Chandigarh. Good Salary Package. Part Time ...
Account receivable, Reconciliation of Debtor's A/c, Payment follow-up with govt. sector companies, departments etc., collection of old outstanding, Minimize Bad debt, cold calling, Credit control etc. Work in Advance Excel (H-lookup, V-lookup,Pivot
Day to day accounting Accounts receivable Accounts payable Balance sheet Bank reconciliation Preparation of Daily, Weekly, Monthly MIS reports and Reviews. Making presentation Coordination with Internal/ External Auditors Timely Submission of Various MIS Reports to Govt Dept Good Accounting Knowledge Excellent in Communication Skills Excellent in advanced excel and powerpoint CA Inter are preferred
thorough knowledge of Income Tax, VAT, TDS, Service Tax,Central Excise Tax,Balance Sheet, P&L Account, Final accounts as per laws applicable in Gujarat.Knowledge of Tally ERP 9, Excel. PR skills with Govt. send mail to Candidate Should have minimum 5 years of Experience. should have knowledge of finalization. should be matured & with good communication skill ...
International Level Placement agency who has Tie-Up's with more than 4000 Top Brand Companies. IIFCA also Offers Short term, Long term/Job Oriented Courses with 100% Job Placement Guarantee. Job Description:- We are hiring Accounts Faculties:- - Good Knowledge of Tally - Previous Teaching Experience
Educational qualification:-The candidate should be graduate in equivalent background. Experience:-The candidate should possess a minimum of 3-5 years experience in the relevant field. Salary Package:-Rs 10,000/- to Rs 13,000/- including deduction under EPF/ESI as per Govt. standards ...
Should have worked on the project of DDU-GKY/Ajeevika Skills/ISDS project or any skill development Program under central or state Govt. in any State. Capable of handling complete project finance as per project guidelines Liaoning with Govt. body for payments, Utilization certificate, Balance
Processing the Employees Salary, payments, recoveries etc * Processing the Royalty payments,general expenses, recovery of house loans, interest subsidy payments of employees * Process payments of govt bodies like PF, ESI,on time Industry Banking/Financial Services/Broking functional Area
Operates ERP Tally, Excel/ Word, proficient in financial data management. Sound Knowledge in (online sale, branch transfer, goods returned Debit & Credit note etc, reconcile every day , make MIS report) Take care of all Govt. Department works in case of Statutory requirements /handle Company law
a) All aspects of bookkeeping including sales and purchase ledger input, reconciliations, journals and nominal ledger. b) Returns to Govt. agencies (including VAT)Meet and exceed agreed sales and gross margin targets consistently 100% management of customer relationship - ownership. Committed
Business Accounting - Financial Transactions Invoice/Entries Processing, Preparation of General edgers, Accounts Receivables & Accounts Payables, Balance Sheets, Taxation Entries, Depreciation Accounting, Bank Reconciliations, Account Finalizations, Trial Balance Preparations, other MIS Reports
. Handling corporate clientele. 2. Individual Sales at corporate (Corporate/Govt/PSU/Private entities) 3. Management of individual accounts at the corporate. 4. Activity management at corporate. 5. Facilitate servicing support at work sites. 6. Generating and following up on leads generated by self