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  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • Responsibilities Good Knowledge of Accounting Concepts . Comfortable for using ERP Tally 9 Responsible for Voucher Entries in tally of Subsidiaries book responsible for preparing Cash Vouchers, CHQ, RTGS/NEFT, DD Responsible for Data Entry ...

  • Responsibilities Good Knowledge of Accounting Concepts . Comfortable for using ERP Tally 9 Responsible for Voucher Entries in tally of Subsidiaries book responsible for preparing Cash Vouchers, CHQ, RTGS/NEFT, DD Responsible for Data Entry ...

  • Responsibilities Good Knowledge of Accounting Concepts . Comfortable for using ERP Tally 9 Responsible for Voucher Entries in tally of Subsidiaries book responsible for preparing Cash Vouchers, CHQ, RTGS/NEFT, DD Responsible for Data Entry ...

  • Responsibilities Good Knowledge of Accounting Concepts . Comfortable for using ERP Tally 9 Responsible for Voucher Entries in tally of Subsidiaries book responsible for preparing Cash Vouchers, CHQ, RTGS/NEFT, DD Responsible for Data Entry ...

  • General Administration of Office Management Schedule Control Support for the Settlement of the Directors Household & Office Arrangements Computer Proficiency (Ms Office, Tally 9.0, Internet) Mandatory

  • Sound Knowledge in budgeting, Costing, Taxation, GST, Loan Processing. Maintenance of daily Financial Transactions Knowledge of Assessment, Appeals, Provisions, etc of income tax, Salestax, VATetc. Liasion with statutory Auditors and internal Auditor Knowledge of Accounting Software SAP Tally 9, Excel, Word, PowerPoint etc.Over all supervision over accounting, taxation, bill passing team work.Finalization of ...

  • Sound Knowledge in budgeting, Costing, Taxation, GST, Loan Processing. Maintenance of daily Financial Transactions Knowledge of Assessment, Appeals, Provisions, etc of income tax, Salestax, VATetc. Liasion with statutory Auditors and internal Auditor Knowledge of Accounting Software SAP Tally 9, Excel, Word, PowerPoint etc.Over all supervision over accounting, taxation, bill passing team work.Finalization of ...

  • Sound Knowledge in budgeting, Costing, Taxation, GST, Loan Processing. Maintenance of daily Financial Transactions Knowledge of Assessment, Appeals, Provisions, etc of income tax, Salestax, VATetc. Liasion with statutory Auditors and internal Auditor Knowledge of Accounting Software SAP Tally 9, Excel, Word, PowerPoint etc.Over all supervision over accounting, taxation, bill passing team work.Finalization of ...

  • Accounts Executive-1 Responsibilities and Duties • To update & maintain the books of accounts of daily transactions. • Ensure complete all the statutory documents and payments within time as per rules. • Maintain the cash flow of the organization. • Preparation of monthly Trial Balance. • Debtors

  • Team, Legal Team & Credit Team) to ensure timely completion of Loan disbursal process. Interact with Portfolio team and respond to their requirement in defined TAT Supervise and ensure daily Collection accounting being done by Finance executive in Tally ERP 9. Supervise and ensure daily reconciliation

  • Team, Legal Team & Credit Team) to ensure timely completion of Loan disbursal process. Interact with Portfolio team and respond to their requirement in defined TAT Supervise and ensure daily Collection accounting being done by Finance executive in Tally ERP 9. Supervise and ensure daily reconciliation

  • Team, Legal Team & Credit Team) to ensure timely completion of Loan disbursal process. Interact with Portfolio team and respond to their requirement in defined TAT Supervise and ensure daily Collection accounting being done by Finance executive in Tally ERP 9. Supervise and ensure daily reconciliation

  • 5-6 Years experience Age limit 28-35 Pay scale is standard 8 HRS/day (except Steel Structural Helpers - 9.5 hrs +OT) duty plus 1.5 HRS of compulsory O.T, please inform the candidates if necessary. 1. Candidate should be familiar with accounts up to final stage of preparing Balance Sheet / Profit ...

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