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  • Monitoring and reviewing accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance

  • Monitoring and reviewing accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance

  • Monitoring and reviewing accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance

  • Responsible for the accounting and Analysing functions. Execute day-to-day accounting activities. Prepare financial reports for internal controls and auditor's reference. Ensure full tax compliance and timely & accurate return filing of GST Thorough accounting experience mainly in the area of sale / purchase of goods and VAT. Ability to lead team, Excellent communication skills, Good knowledge of advance ...

  • Responsible for the accounting and Analysing functions. Execute day-to-day accounting activities. Prepare financial reports for internal controls and auditor's reference. Ensure full tax compliance and timely & accurate return filing of GST

  • (Maintenance of Minutes books etc) • Assist Auditors with details, information and getting audits done • Assist in GST & related work Work Experience • 3 to 8 years minimum working experience on Tally ERP 9 Knowledge Skills & Experience • Education – Minimum Graduate, • Fluent in speaking , reading Account Executive / Accountant (2 numbers) Male / Female Experience : 3 - 8 years of experience in accounting Qualification : B ...

  • * Verification and Reconciliation of Day to Day Transactions * Keeping track of receivables and Payable * fluency in english communcation * Maintaining books of accounts in Tally * 10% tele calling understanding clients complain Accounts Assist. For 1-& should know basic of account & admin telecalling 20% candidates should be female Fluency in English must

  • To carry out end to end financial / accounting entries in Tally9. To create excel sheets for monthly reporting . Manage end to end accounting entries using Tally 9 Proven track record in using advance MS OFFICE Daily Bank receipts / payment entries. Please refer to the Job description above. & Working under extra hours during weekdays. Assisting senior for daily task ...

  • Job Responsibilities:- 1:- Assist in Salary Transfer 2:- Accounts Payable 3:- Accounts Recievable 4:- Invoice Management 5:- Expenses Reimbursement ...

  • compliances Core competencies Speaking/writing fluently in English Should be adept with MS Office; especially excel skills & ERP System. Ability to maintain relationship with customers Having a good understanding of accounting entries Desired competence Adaptable, maintaining effectiveness despite

  • Location - Gurgaon Qualification - B.com (60 % and above required) CTC - Upto 3 Lac Experience - 2-4 Years Third party Pay roll position. Job Responsibilities : 1.) Follow-up with customers for collection of statutory forms by telephones/e-mails etc. 2.)Preparation of customer contact data in computer ( Excel). 3.)Preparation of MIS reports relating to collection of statutory forms in prescribed format. 4.)Help in ...

  • reports Assist with other accounting projects Assist senior accountants in the preparation of monthly/yearly closings Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familiarity with relevant computer ...

  • reports Assist with other accounting projects Assist senior accountants in the preparation of monthly/yearly closings Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familiarity with relevant computer ...

  • reports Assist with other accounting projects Assist senior accountants in the preparation of monthly/yearly closings Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familiarity with relevant computer ...

  • reports Assist with other accounting projects Assist senior accountants in the preparation of monthly/yearly closings Requirements Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familiarity with relevant computer ...

  • Responsible for the accounting and finance function. Execute day-to-day accounting activities. Prepare financial reports for internal controls and auditor's reference. Ensure full tax compliance and timely & accurate return filing of GST. Thorough accounting experience mainly in the area of sale / purchase of goods and VAT. Ability to lead team, Excellent communication skills, Good knowledge of advance ...

  • a) Book Keeping b) Bank & Cash reconciliation. c) Computing and filling VAT & TDS. d) Undertaking tasks such as typing, filing, making phone calls, handling mail and basic bookkeeping. e) Knowledge of TALLY f) Assists Accounts Manager. Young energetic candidate having experience of 3-5 yrs in Book keeping, TDS,VAT,Tally and other accounting works. Location - Singanallur, Coimbatore Timming - 9:30 am - 6:30 pm

  • Accounting Payments to vendors/suppliers & software companies Keeping accurate records for all daily transactions Processing invoices & other payments Record accounts payable and accounts receivable Update internal systems with financial data Reconcile bank statements Track bank Experience: 1-2 Years Proven work experience as an Account executive or similar role Solid knowledge of financial and ...

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