Try another search here
Not your type of job? Try your own search. Ok, got it

Want to receive similar jobs about "Accounting / Auditing / Tax" in "Trichy" by email?

Create an email notification

FiltersFilter search results

62 jobs found for Accounting / Auditing / Tax in Trichy

Sort by:
  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Managing and responsible for front end billing and cashiering. Cash management and basic accounting& generating cash reports. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Managing and responsible for front end billing and cashiering. Cash management and basic accounting& generating cash reports. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • 1. Accounts Receivable entries. 2. Outstanding follow ups. 3. Reconciliation of the concern ledger. 4. Follow up for Invoices. 5. Keeping concern details in track. 6. As to provide entry details while making the IT assessment ...

  • Working knowledge of tally and excel. Should manage the stock, purchase and sales statement. Tally, Excel, Basic typing skills ...

  • Urgently required Account Assistant experience in Tally and Accounting for Info City, Sec- 33-34, Gurgaon, Haryana

  • Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant

  • We are looking for ERP Executive Female's Should have Experience Tally, Excel.. Good Communication Skills English. Interested Candidates Can be apply only

  • General Accounting Month End closing and Reporting Bank/Intercompany reconciliation General Ledger Posting the journal entries Good communication - oral & written Self starter, energetic and good team player Open to deliver additional efforts as and when needed Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment Knowledge of Tally, ERP, SAP Commerce graduates. Flexibility to work in 24*7 ...

  • Looking for Candidate who has good exp in Making Strategies in Finance, Profit maximization, Functional and Operational efficiency, Competition and Industry Bench-marking. JD would include - Provide decision support to the top management through business partnering and identifying the key trends of the businesses across the industry for the continuous operational & financial improvement. - Business reviews ...

  • Following is the Job description of the role Handling TDS payments, TDS Returns and Filing correction Statement Assisting in Tax Audit and Filing Return of Income Helping hand in filing Assessment Related Requirements Good Knowledge of Microsoft Excel to handle huge data and timely reporting Good Knowledge in Oracle and Excel Preferences: (Only Male candidates Preferred) Candidates residing in western ...

  • 3 - 5 years B. COM / M. COM Mandatory Skills MAINTENANCE OF BOOKS OF ACCOUNTS BILLS & INVOICES PROCESSING Optional Skills Job Description Position Summary The Senior Executive will be responsible for the maintance of books of accounts. Key Responsibilities Preparing and maintaining books of accounts viz. journal , ledger , cashbook and other subsidiary books Preparing Bank Reconciliation Statement Accounts ...

  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • At Head quarter level- Cost Accountant 1. Collection of data of expenditures for preparation of provisional and final cost sheets of acquisition cost of material 2. Checking of annual accounts submitted by district and consolidation annual account 3. Preparation of tax returns At District level Cost Accountant 1. Preparation of proposal for rate finalization of incident costs at acquisition level for ...

Want to receive similar jobs about "Accounting / Auditing / Tax" in "Trichy" by email?

Create an email notification
Go to Top