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684 jobs found for Accounts Book Kiping

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  • 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/ domestic ...

  • 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/ domestic ...

  • 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/ domestic ...

  • 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 ...

  • actions Support for Give-ups booking, cash/swap amendments, end of day swings Business Skills: - Prioritisation: - Comfortable working on multiple tasks in parallel and managing tactical intra-day deadlines - Systematic, methodical, diligent and attentive to detail - Ability to handle

  • Preparation of periodic statutory financial. Preparation of accounting schedules and notes to accounts. Facilitate the statutory audit. Basic level GL scrutiny. Monitoring month end book closing activities. Qualification: CA Skills: IFRS, Indian Accounting, IND AS, financial reporting, book

  • Preparation of periodic statutory financial. Preparation of accounting schedules and notes to accounts. Facilitate the statutory audit. Basic level GL scrutiny. Monitoring month end book closing activities. Qualification: CA Skills: IFRS, Indian Accounting, IND AS, financial reporting, book

  • 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 ...

  • 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

  • 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

  • Accountant

    Ideal Placement and Consultants (P) Ltd

    Hyderabad / Secunderabad, Andhra Pradesh

    Accountant @ Hyderabad B.Com / M.Com / MBA-Finance Minimum of 3 to 4 years experience. Key Skills: Sales accounts Cash Book / Bank Book / Bank Reconciliation Accounts Receivables / Payables Statutory obligations ESI / PF /Profession Tax etc Payments & Filing of Returns e-TDS, Payments & Returns

  • Accountant

    Ideal Placement and Consultants (P) Ltd

    Hyderabad / Secunderabad, Andhra Pradesh

    Accountant @ Hyderabad B.Com / M.Com / MBA-Finance Minimum of 3 to 4 years experience. Key Skills: Sales accounts Cash Book / Bank Book / Bank Reconciliation Accounts Receivables / Payables Statutory obligations ESI / PF /Profession Tax etc Payments & Filing of Returns e-TDS, Payments & Returns

  • Monthly P&L Statements. 7. TDS/ VAT/ Service Tax etc. 8. Assisting in Finalisation of Accounts Note: We will be preferring candidates from manufacturing industry with exposure of 2+ years experience in accounts & should have worked in SAP accounting CTC will be negotiable Candidate should be B.com

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