Job Description Bank Reco Book Keeping Customer accounts reco C-forms Followup Purchase, sales and journal vouchers. Attendance and follow up with marketing team. GST data compilation, return filing. TDS calculation Requirements Graduate Preferably B.Com Work ex 2-5 years Female Candidate preferred. Age no bar
1. Minimum 8+ Years in Accounting. 2. Should be a B.Com.Graduate. Master Degree in Accounts/Finance is an added advantage. 3. Strong Work experience in Tally ERP 9 & MS Excel. 4. Responsible for GST Return Filing & Payment. (GSTR1, GSTR3B & GSTR2) 5. Responsible for TDS
Regular entry work - Bank reconciliation - Liaison with bank - MIS preparation - Good knowledge of Excel - Experience Audit - Prepare GST returns /File them Education – B.COM 3 Yrs. Experience Experience with CA preferred
new products all above mention sites. 5 Managing strategic partnership and business relationship with key accounts like Flip kart, Jabong, Amazon, Snap deal Limeroad, Homeshop18 and other ecommerce partners. 6. Handle customers' queries/messages on Call/email 7. Daily coordination with Vendors about
To handle all Accounts related job & company's Finance management, BUSY (ERP) related entries, accounting, invoicing, challans, TDS Filling, GST Returns & data entries under supervision of seniors in a Medical & Surgical (Ltd) Company. A candidate having proficiency in All accounts related jobs & finance management of the Company & BUSY Software with good accounting background is preferred for the post ...
Apply (Male or Female) Service tax & Income tax returns Arranging BGs, LCs, enhancing CC limits and experience in GST, Service Tax, Tally ERP-9, Online Returns. Note: Tally, SAP Accounts & Taxation Practical Knowledge, Industry: Telecom Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role Category: Accounts Role: Accounts Executive/Accountant Keyskills Accounting VATService TaxIncome Tax TaxationTax ...
2-5 Yrs Experience as Accountant in facility management company - Can be Handling accounts payable/receivable,Bank Reconciliation, Maintaining Account Records,Billing & Collections, Account Entries in Tally 9.0, Accounting MIS, U P VAT
• Preparing financial documents such as invoices, bills, and accounts payable and receivable. • Responsible for the company ledger accounts • Must be able to work on Tally. • Completing purchase orders. • Completing financial reports on a regular basis. • Book keeping. Skills : Sound