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7692 jobs found for Accounts Assistance Manager

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  • Good Knowledge of BUSY Software. Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP. Monthly Bank Reconciliation. Parties follow up for Payment Collection. Vendor Paymentv & Follow up for Sales Tax Form. Monthly TDS & Vat- Depositing into bank. Customerv & Vendor Reconciliation Good knowledge of GST

  • Good Knowledge of BUSY Software. Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP. Monthly Bank Reconciliation. Parties follow up for Payment Collection. Vendor Paymentv & Follow up for Sales Tax Form. Monthly TDS & Vat- Depositing into bank. Customerv & Vendor Reconciliation Good knowledge of GST

  • Good Knowledge of BUSY Software. Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP. Monthly Bank Reconciliation. Parties follow up for Payment Collection. Vendor Paymentv & Follow up for Sales Tax Form. Monthly TDS & Vat- Depositing into bank. Customerv & Vendor Reconciliation Good knowledge of GST

  • Good Knowledge of BUSY Software. Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP. Monthly Bank Reconciliation. Parties follow up for Payment Collection. Vendor Paymentv & Follow up for Sales Tax Form. Monthly TDS & Vat- Depositing into bank. Customerv & Vendor Reconciliation Good knowledge of GST

  • Good Knowledge of BUSY Software. Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP. Monthly Bank Reconciliation. Parties follow up for Payment Collection. Vendor Paymentv & Follow up for Sales Tax Form. Monthly TDS & Vat- Depositing into bank. Customerv & Vendor Reconciliation Good knowledge of GST

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • Managing entire accounts incl. audit: P&L a/c Balance Sheet ROC GST P.Tax TDS Cash Experience Honest Capable

  • Sales, Purchase, Payment and Receipt Entry Files and Document Management Daily Cash Flow and Petty Cash Management Stock Inventory Maintain Day to Day Bank Statement Reconciliation Daily Cash and Cheque Deposit in Bank Purchasing of Row Martial and Etc.. MS Office and Internet must knowledge Capability of High Pressure work environment Capability of take responsibility work Smart and Active

  • Organization skills, with an ability to stay focused on assigned tasks 1.ensuring maintenance of Books of accounts including finance management and Assets Accounting, 2.ensuring implementation of standard procedures relating to arrival of stock, 3.maintenance of stock, 4. physical verification of stock Insert customer and account data from source documents within time limits Compile, verify accuracy and ...

  • Excel, Word and Power Point, including advanced spreadsheet design, manipulation, and analysis skills. Ability to quickly develop effective understandings of logical accounting data structures and data inter-relationships to effectively evaluate and make recommendations on process/system controls ...

  • Responsibilities: Bank Position & Report of fund, Loan, BG, & FD details report, Prepare BRS of student ledger in a portal, clearance of students payment through challan on the basis of Bank MIS report, Prepare BRS of bank account of our company in SAP, Clearance of student payments through

  • Responsibilities: Bank Position & Report of fund, Loan, BG, & FD details report, Prepare BRS of student ledger in a portal, clearance of students payment through challan on the basis of Bank MIS report, Prepare BRS of bank account of our company in SAP, Clearance of student payments through

  • Responsibilities: Bank Position & Report of fund, Loan, BG, & FD details report, Prepare BRS of student ledger in a portal, clearance of students payment through challan on the basis of Bank MIS report, Prepare BRS of bank account of our company in SAP, Clearance of student payments through

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