Accounting Work • Payment, Receipt, Purchase, Sale, Bank Reco ,JV, Contra and Provisional Entry in Tally 9 • Cash Flow Statement • MIS Report • Handling Petty Cash • Advance Tax Calculation and Payment • Key Responsibilities Handled as an Accountant Assistant • Finalize the daily balance, Service Tax o Service Tax Return filing o Service Tax payment on Due Time o Service Tax Calculation TDS o TDS Deduction on Service ...
Job of book keeping and Accountancy at a Chartered Accounting firm - responsibility for billing and collection, maintaining Books of Account in TALLY, tracking TDS certificates and handling Petty Cash. Secured desk Job with limited travel. Located at Nariman Point. Must have working knowledge of TALLY and EXCEL. Must be a matured person who can work independently and in a responsible manner. Reporting will ...
Must know to maintain accounts in Tally. Should have knowledge of service tax and TDS. Accuracy and punctuality expected. Should be graduate and know MS Office and e mailing. Polite and courteous persons with passion to perform only should apply. Graduate with common sense and accounting knowledge required
Should Have Experience of Upto Finalization Work. Calculation of advance tax payment & e- payment Bank reconciliation Daily Accounting Entries in Tally 9.0 ERP Purchase, Sale, Payment, Receipt, journal Entries. Preparing & filing of tax (TDS, VAT & Service Tax ) returns. Handling petty cash
process..Manage and coordinate year end tax auditMaintain tax balances on general ledger.Other RequirementsFollow- up all the excise bills and details on phone, once a consignment has left Warehouse (Taloja office) Reimbursement for Mobile PhoneTally 9 is a mandateGrowth opportunities Compensation
in books of tally 9/SAP Responsible for preparation of cash, bank, journal, purchase, contra and sales. Enter receivables, payables, purchase entries, sales entries and invoicingAnnual CTC : 1,44,000 - 1,44,000 INREnglish Rating : 3 Ghatkopar West, Mumbai
questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Prepares special
their results.Support month-end and year-end close process.Develop business processes & accounting policies to strengthen internal controlsReconciliations of Accounts and bank book.Prepare financial statements and produce budget according to schedule.Analyze financial information and summarize financial status.Improve
Job Profile: • Understanding the business need of Customers • Give Demo of various modules. Features of Tally to potential customers • Close the customers with effective Demo • Detailed knowledge of all the modules of Tally will be added advantage Other requirements: • Should be ready to visit
Looking for a smart and dynamic person for handling billing and accounts for our office. Daily activities include. Billing sales and purchase entry. Bank work. Filing of accounts returns.sales tax return. Excise billing Knowledge of tally is a must
daily Purchase/ Sales Entry. Bank Reconciliation Online vendor payment payment Follow up Knowledge of Service Tax & Vat Prepare Excise Bill JOB Location Goregaon (east) Male Candidate Can Apply. Minimum 3-4 Years Experience. candidate Staying Nearby. B.COM. TALLY ERP 9