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2527 jobs found for Account Maintain

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  • B.com Graduate with minimum 5 years experience in handling accounts independently. Proficient in MS Office, Tally 7.2 & other accounting software Should have full knowledge of Sales Tax, filing of Sales Tax returns Maintaining TDS challans, quarterly returns, preparation of TDS certificates, etc. Maintaining and keeping proper record of Petty Cash, Cash Book, Bank Book and all kind of related registers ...

  • B.com Graduate with minimum 5 years experience in handling accounts independently. Proficient in MS Office, Tally 7.2 & other accounting software Should have full knowledge of Sales Tax, filing of Sales Tax returns Maintaining TDS challans, quarterly returns, preparation of TDS certificates, etc. Maintaining and keeping proper record of Petty Cash, Cash Book, Bank Book and all kind of related registers ...

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and ...

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and ...

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and ...

  • Tally Voucher Daily entries in Tally Maintaining Accounts file Willing to learn something new

  • Maintain account books, Payment of vendors & distribution , Bank reconcilation, Satutory compliance, Preparation sales, journal, payment & receipt vouchers

  • Maintain account books, Payment of vendors & distribution , Bank reconcilation, Satutory compliance, Preparation sales, journal, payment & receipt vouchers

  • Maintain account books, Payment of vendors & distribution , Bank reconcilation, Satutory compliance, Preparation sales, journal, payment & receipt vouchers

  • 1. Should maintain Purchase & Sales registers in Tally. 2. GST returns filing. 3. Monthly provisional balance sheet preparation. 4. All bank related works. 5. Maintaining the Petty Cash & corresponding records 6. Filing PF & ESI

  • 1. Should maintain Purchase & Sales registers in Tally. 2. GST returns filing. 3. Monthly provisional balance sheet preparation. 4. All bank related works. 5. Maintaining the Petty Cash & corresponding records 6. Filing PF & ESI

  • 1. Should maintain Purchase & Sales registers in Tally. 2. GST returns filing. 3. Monthly provisional balance sheet preparation. 4. All bank related works. 5. Maintaining the Petty Cash & corresponding records 6. Filing PF & ESI

  • -Maintaining Financial Accounts in Tally. -Bank Reconciliation. -Debtors/Creditors report collections form client. -Verify daily receipt collections form client. -Day to day Accounting & Vouching. Handle all TDS work like TDS on Commission,Contractors,Rent and Professional & Interest etc. -Analyze & resolve queries of clients. -All other accounts related work and Hotel Background. - Taxation & Finance ...

  • -Maintaining Financial Accounts in Tally. -Bank Reconciliation. -Debtors/Creditors report collections form client. -Verify daily receipt collections form client. -Day to day Accounting & Vouching. Handle all TDS work like TDS on Commission,Contractors,Rent and Professional & Interest etc. -Analyze & resolve queries of clients. -All other accounts related work and Hotel Background. - Taxation & Finance ...

  • Prepares & records asset, liability, revenue, and expenses entries by compiling & analyzing account information Maintains & balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies ...

  • Prepares & records asset, liability, revenue, and expenses entries by compiling & analyzing account information Maintains & balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies ...

  • Prepares & records asset, liability, revenue, and expenses entries by compiling & analyzing account information Maintains & balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies ...

  • 1. Maintaining Company accounts 2. Preparing Bills 3. Doing Entries 4. BRS 5. Tax Returns Calculation 6. Handling Petty Cash 7. Payment followup 8.Handling stock

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