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2973 jobs found for Account Maintain

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  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. -Summaries current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. -Maintains

  • Day to day accounting entries in SAP. Bank reconciliation and petty cash handling. Release purchase order and make GRNs. Admin related work. Meeting various deadlines for filing govt. returns Responsible for import/export, maintaining and supervising all accounting entries in SAPas well Qualification - Graduate In Commerce Experience - Min-1-3 Years Experience. Location- Purulia (West Bengal ...

  • Day to day accounting entries in SAP. Bank reconciliation and petty cash handling. Release purchase order and make GRNs. Admin related work. Meeting various deadlines for filing govt. returns Responsible for import/export, maintaining and supervising all accounting entries in SAPas well Qualification - Graduate In Commerce Experience - Min-1-3 Years Experience. Location- Purulia (West Bengal ...

  • Accountant

    J J INDIA

    Mumbai, Maharashtra

    Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. ... Substantiates financial transactions by auditing

  • Accountant

    J J INDIA

    Pune, Maharashtra

    Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. ... Substantiates financial transactions by auditing

  • Make entries of day to day expenses and payment in Tally software. Handle bank reconciliations, vendor payments and related matters. Work on Service Tax, TDS, Income Tax, GST Maintain Minutes of Meeting/proper records of accounts documents, etc

  • Job Description & Key Responsibilities:- Supervise the Routine Accounting Operations for the Company and ensure that proper accounts are maintained as per the regulatory requirements and applicable Accounting Standards. Generate the MIS Reports as per the requirements of Management. Manage Tax ...

  • Job Description & Key Responsibilities:- Supervise the Routine Accounting Operations for the Company and ensure that proper accounts are maintained as per the regulatory requirements and applicable Accounting Standards. Generate the MIS Reports as per the requirements of Management. Manage Tax ...

  • Job Description & Key Responsibilities:- Supervise the Routine Accounting Operations for the Company and ensure that proper accounts are maintained as per the regulatory requirements and applicable Accounting Standards. Generate the MIS Reports as per the requirements of Management. Manage Tax ...

  • Position : SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling

  • Position : SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling

  • Position : SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Candidate should be capable of handle routine accounting work. Candidate should be capable of updating all entries, , includes invoicing , sales register, purchase register , expenses voucher , petty cash voucher in TALLY ERP 9 & maintain records of same. Candidate should be capable of payment

  • Knowledge of Taxation (Income Tax, PT, PF, GST). Should have depth experience in day to day accounting. General Correspondence with banks, customers etc. GST & TDS, PF, ESIC, PT Payments and will be well versed. General Accounting Knowledge. Maintaining a Relation with Bank Personnel, Debtor ...

  • Income tax , PF, PT etc. Responsible for import/export, maintaining and supervising all accounting entries in SAPas well as physical documentation. Responsible for all payments such as salaries, vendor payment, import payment, loan payment. Procurement of raw materials, logistics- negotiate Qualification - Graduate In Commerce Experience - Min-2-3 Years Experience ...

  • Income tax , PF, PT etc. Responsible for import/export, maintaining and supervising all accounting entries in SAPas well as physical documentation. Responsible for all payments such as salaries, vendor payment, import payment, loan payment. Procurement of raw materials, logistics- negotiate Qualification - Graduate In Commerce Experience - Min-2-3 Years Experience ...

  • 1. Handling GST challan and GSTR 3B,GSTR 1,2,2 B and annual return 2. TDS deduction, challan and Quarterly return 3. 26 AS reconciliation from Debtors books of accounts 4. Maintaining monthly invoice and payment tracker 5. Invoice booking 6. Reconciliation of Creditors and Debtors 7. Payment

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