A LADY WHO SHOULD ABLE ASSIST IN ACCOUNTS IN A TALLY ERP SOFTWARE, HAS TO PREPARE BILL CHALLANS , RECEIVE PHONE CALLS, OTHER OFFICE RELATED WORKS SHE SHOULD HAVE KNOWLEDGE OF TALLY ,WORD AND EXCEL, SHE SHOULD HAVE IN GOOD AT COMMUNICATION, WITH MINIMUM 1 YEAR OF EXPERIENCE IN TALLY SOFTWARE
Position: Tally Sales / Support Executive Software Proficiency: Tally.ERP 9 and other versions' knowledge, Certificate course in Tally Must be proficient in use of MS Office - specially Excel, Word and Outlook Training shall be given to candidates who are not from the Tally Domain
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 manage all the company payment records and data. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Should know
We need a senior accountant having full knowledge of excise billing in tally erp 9 and an experience of minimum 5 years. He should also have full knowledge of all statutory taxes for trading company like vat, cst, excise, service tax , Tds, professional tax and filling of returns ...
Tax including Quarterly and Annual returns. Tax compliance timelines as per statute (assessments, filing of returns, etc.). Preparing letters, Quotation, Bills, Debit Notes, Cheques, Vouchers and Challans. Experience in Accounts, Finance, Taxation, Tally ERP 9, Advance Excel (MIS) Good Coordination
JOB RESPOSIBILITIES : MAKING ENTRIES OF SALE AND PURCHASE INVOICES, MAKING ENTRIES OF PETTY CASH & EXPENSES, FILLING INCOME TAX , PT, ESIC ETC, DRAFTING LETTER AND HANDLING MAILS, ALL BANK RELATED WORK, MAKING CHEQUES & ONLINE PAYMENT OF CLIENTS, FOLLOW UP FOR PAYMENT & C FORM ETC. CANDIDATES SHOULD HAVE KNOWLEDGE ABOUT TALLY ERP 9 CANDIDATE CAN SPEAK FLUENT ENGLISH. CANDIDATE SHOULD BE DEDICATED TOWARDS THEIR WORK ...
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
ONLY MALE CANDIADTE REQUIRED Qualification : B.Com Expereince: 1- 4 Years Salary: upto Maximum Rs.15 K P M depending on experience, skill & ability. Job Description: Should have knowledge of "Tally, Book Keeping, Day to day sales/purchase entries, Cash entries, M.S. Excel, M.S. Word, Banking
Responsibility: Handle day – to - day Accounts upto finalization in active coordination with our CA and with our Sales team members Pass entries in Tally ERP 9.0 (Purchase, Sales, Credit note, Debit note and general entries). MIS reports. Basic Requirements: Graduates (B.Com. No CA & Handle day – to - day Accounts upto finalization in active coordination with our CA and with our Sales team members Pass entries in ...
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
we are looking for male Accountant with 4-5 years experience. Post- Accountant Location- worli Requirements– Candidates should have a through knowledge of Tally, MS Word, MS Excel and Windows. They should be able to prepare VAT (Upto finalisation), Income Tax returns and final Profit and Loss
computation & its e-payments & returns. • Prepare Aging Schedule for old reconciling items and follow up for clearance. • Scrutinize and reconciling Debtors and creditors Accounts basis / Receivables & Payables. • Preparing Local Body Tax (LBT) data and Documents. • E-payment of taxes with filling forms Desired Candidate Profile 1) Candidate should be preferably from Vasai/Virar or closeby location. 2) Should be ...
and internal controls are in place, documented, and operating as intended. Ability to thrive in an unstructured environment and work independently Manage departments response to internal and external audit requirements and will also ensure compliance Manage complex accounting issues and implement process