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584 jobs found for Accounts Book Kiping

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  • Book Keeping

    Orissadoot.com

    Bhubaneshwar, Orissa

    Post : Accountant Qualification:B.com/M.com Only male candidate can apply. Experience:1-3 yr experience candidate can apply Candidate should have good knowledge in tally & accounting ...

  • Person should be responsible for Booking & Compliance and he will single point of contact (SPOC) for Import & Export. SAP (Major FI and Basic of MM & SD) Invoice Passing of Domestic material & services Clearing of Import Consignments Preparing expense details, JV, Stock reco etc. Monthly MIS/ Budgeting Asset Accounting Statutory & Internal Audits GST (a. Basic knowledge b. Negative list for ITC, c. RCM {of import ...

  • Job title: Book Keeping Manager Salary Range-50-60k Work Location: Gurgaon, Sector 18 Division/Department: Book Keeping and Account Requirement Severity: Immediate ROLE : Full Time EXPERIENCE : 5-6 years of relevant experience. JOBS REQUIREMENTS May require a bachelor's degree ...

  • Accounts Assistant / Book - Keeper

    SKS Business Services

    Rajkot, Jamnagar, Ahmedabad, Bhavnagar, Gujarat

    1.) Bank Reconciliation. 2.) Invoice Summary. 3.) Book-Keeping. 4.) Purchase, Sales, VAT work. 1.) Be MCOM/ BCOM with relevant experience. 2.) Fluent in English communication and well verse in excel skills. 3.) Willing to work and interested in Accounting profile. 4.) CA dropouts are also preferred. 5.) Candidate should be dynamic to learn. Other advantages : We work only 5 days a week and provide in house training to the ...

  • Requirement Specifications: Minimum of 3+ years of experience as an Operations Focused Role. Must have 1+ years of consistent experience in QuickBooks - Accounting ledger assistance and recording. Invoicing, billing, and payment application in QuickBooks. Proficient in MS Office, with strong Excel

  • Requirement Specifications: Minimum of 3+ years of experience as an Operations Focused Role. Must have 1+ years of consistent experience in QuickBooks - Accounting ledger assistance and recording. Invoicing, billing, and payment application in QuickBooks. Proficient in MS Office, with strong Excel

  • Requirement Specifications: Minimum of 3+ years of experience as an Operations Focused Role. Must have 1+ years of consistent experience in QuickBooks - Accounting ledger assistance and recording. Invoicing, billing, and payment application in QuickBooks. Proficient in MS Office, with strong Excel

  • Book Keeping, C-Forms, Bank Reconciliation, Customer accounts reconciliation, Billing,TDS Basic Knowledge, Cash book, regular and daily accounting jobs. 1. Minimum B.Com (Pass/Hon.) preferably through regular course from recognised college. 2. Quality Work experience in accounts from 3-5 years in some company. 3. Work experience under Chartered Accountants not preferred. 4. Should be able to take up his/her duties ...

  • 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 ...

  • * Preparation of financial statements (- P & L A/c, Balance sheet, Cash Flow / Fund Flow. * Coordinate the implementation of accounting and control procedures. * Prepare invoices to clients. * Statutory compliance - SEZ filing, GST and TDS *Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles * Maintenance of books of accounts using Quickbooks. * Filing of ...

  • Should have through knowledge of Account Should know Cash Book, BRS, Trial Balance, GST etc Should be from Transport industry Can handle big branch independently

  • 1. Handling Payable & Receivables. 2. Bank Reconciliation. 3. Booking of Bills in SAP. 4. Passing of JV in SAP. 5. Preparations of Cheques/ RTGS. 6. Monthly P&L Statements. 7. TDS/ VAT/ Service Tax etc. 8. Assisting in Finalisation of Accounts

  • Balance Sheet Knowledge GST Taxation To update & maintain the books of account and other relevant records/registers on daily basis; To handle cash receipts & payments; To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies ...

  • Balance Sheet Knowledge GST Taxation To update & maintain the books of account and other relevant records/registers on daily basis; To handle cash receipts & payments; To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies ...

  • 1. Tally, GST, Coordination and visit with various offices like govt, custom, shipping agents, phone office. Male and Female both can apply. With Tally expertise, all book keeping up to trial balance, bank work, vendor POs, logistics coordination, et

  • 1. Tally, GST, Coordination and visit with various offices like govt, custom, shipping agents, phone office. Male and Female both can apply. With Tally expertise, all book keeping up to trial balance, bank work, vendor POs, logistics coordination, et

  • with payment, reporting, and other tax requirements Preparation of trial balance, profit & Loss account, balance sheet and finalization of accounts. Preparing sales invoice, purchase orders and cheques for payments. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing

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