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  • Job Discription: Responsible for managing both accounts and administration work. Preparation of Cash Flow & Handling Cash extensively and doing Cash, Tally or Busy data entry - Sales, purchase, receipts, payments, bank reconciliation statement and preparation of debtors/creditors statements. Candidates shall be eager to learn and hard working. Knowledge of computer and accounting software like tally is a must ...

  • Assisting Accountant Preparation of documents Receivables follow-up MIS reports Coordination with Auditors & Service Providers Support to management Billing, Vouchers, POs,etc Banking facilities & coordination Tally Knowledge MSCIT Basic Knowledge of Accounts Knowledge of Excel, Word, Microsoft Office Reconciliation

  • and records to document transactions Requirements 15. Assist in development and implementation of new procedures and features to enhance the workflow of the department 16. Provide training to new and existing staff as needed 17. Fair knowledge of GST Filing Key Skills: TALLY is MUST Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Well versed with GST filings ...

  • and records to document transactions Requirements 15. Assist in development and implementation of new procedures and features to enhance the workflow of the department 16. Provide training to new and existing staff as needed 17. Fair knowledge of GST Filing Key Skills: TALLY is MUST Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Well versed with GST filings ...

  • Manage day to day operations of the accounts department 2) Cheque preparation in tally ERP9 & Bank reconciliation. 3) Verification and accounting entries of invoices, bills, POs in TALLY etc. 4) Raising of debit notes & credit notes to parties 5) Reconciliation of creditors & debtors. 6) Manage

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Review deliverables of team members & maintain highest level of quality Co-ordinate & Update Clients on status of deliverables Working on Ad hoc as reqd. Maintain SLA & TAT and Quality Assist in internal MIS reporting Strong knowledge of : Accounting MIS Reporting MS Office

  • Review deliverables of team members & maintain highest level of quality Co-ordinate & Update Clients on status of deliverables Working on Ad hoc as reqd. Maintain SLA & TAT and Quality Assist in internal MIS reporting Strong knowledge of : Accounting MIS Reporting MS Office

  • Job Descriptions: 1.Maintaining books of accounts related to all business transaction-Tally software. 2. TDS Compliances: Computation of Tax liability, Tax Payment and return Summary. 3. GST Compliances: Computation of Tax Liabilty, payment returns- (GSTR-1,GSTR 2, GSTR 3, and E way Bill 4. Staff

  • Job Descriptions: 1.Maintaining books of accounts related to all business transaction-Tally software. 2. TDS Compliances: Computation of Tax liability, Tax Payment and return Summary. 3. GST Compliances: Computation of Tax Liabilty, payment returns- (GSTR-1,GSTR 2, GSTR 3, and E way Bill 4. Staff

  • Good written & oral communications skills with proper English Language. 2. Sound knowledge upto finalization 3. Proficient with MS-Office and Tally is mandatory ...

  • Good written & oral communications skills with proper English Language. 2. Sound knowledge upto finalization 3. Proficient with MS-Office and Tally is mandatory ...

  • Good written & oral communications skills with proper English Language. 2. Sound knowledge upto finalization 3. Proficient with MS-Office and Tally is mandatory ...

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