• prepare journal entries • complete general ledger operations • monthly closings and preparation of monthly financial statements • reconcile and maintain balance sheet accounts • draw up monthly financial reports • prepare analysis of accounts as requested • assist with yearend closings • • Bachelor's degree or equivalent • knowledge of accounting principles and practices • knowledge of finance principles ...
of the non resident individuals and filing of their Income tax return Looking after Indirect Taxation VAT filing; returns; and assessments Service Tax Management Input/Output Calculations; Filing returns etc Customs related Matters (Imports; Import Documentation) Auditing Coordinating with the statutory auditor
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
Front Office, Data Entry Job Role Stenographer/Data Entry Operator Keyword MIS Reporting Monthly Reports tally Management Information System MIS Executive mis officer mis manager pivot vlookup hlookup ms excel mis operator mis reporting operator Job Type Permanent
Able to Finalize accounts and Balance sheet preparation Experienced in Tally must Service Tax filing, TDS Filing, VAT and Income tax filingExperience in leading a small team or ready to take the next step to take on small team management Industry Other functional Area Sales / BD Job Role
Job Responsibilities:- • Depth knowledge of Balance sheet, Statements of Profit & Loss Accounts and Cash Flow Statements • Bills Payable • Stock Reconciliation • Taking care of Individual Debtors • All Bank Reconciliations • Party Reconciliations • Preparation of TDS Return and submission • Qualification- • Person should be graduate • Minimum 3 years experience • Person should be well versed with TDS,VAT, Income Tax ...
Preparation of Trial Balance, Profit and Loss A/c. Coordinating with Management and Auditors in finalization of Accounts. Filling statutory returns (Service Tax Returns half yearly; TDS returns quarterly) Co-ordinating with Income Tax Consultant. Maintaining Accounts Receivables & Accounts
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 ...
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
" While going for interview please mention you got this reference from Aasaanjobs"Should have the good knowledge of Tally and ESI.Day to Day Accounting - Day book transaction Daily expenses. purchase bills, sales bills, Bank reconciliation etc. East of Kailash, New Delhi
- Daily Accounts - Ledgers - Handling Cash Book - Filing Service Tax - Filing TDS - Making Invoices - Coordinating with CA - Data entry on Tally - Making reports on Excel - Handling Vouchers and Cheque - Making Salary etc. - Bank reconciliation Key Skills : Handling accounts,Accountant Executive,Daily Accounting
Basic Sale/Purchase entries in Tally Preparing books of accounts, Sales, Purchase Entry Preparation of TDS Return. Preparation of various reports on excels. Preparation of ESI & PF Return. Preparation of DVAT and Handling Sales Tax/DVAT related issues. Preparation of Salary Sheet. Preparation Good in Maths/Accounts Knowledge of Tally 9
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