with a keen attention to detail and a history of setting and achieving aggressive goals. Roles and Responsibilities Managing all finance and accounting operations including Cost Accounting, Inventory Accounting and Revenue Recognition. - Oversee finance and accounting practices, including financial
Complete Accounts handling Must have knowledge in Service Tax, TDS, PF, ESI Hands on experience in Tally and excel Good experience in Finalising accounts with Auditors Liasioning with Auditors, Statutory authorities, vendors and clients Any degree with accounts experience Tally and Excel must Passionate for accounts and dedication to the company
we need an Hospital accountant who has experience & Knowledge related to: 1. preparing financial papers for internal and external vendors, 2. write monthly reports to determine whether the financial information generated are accurate, 3. perform account receivable duties 4. assist Any Graduate with experience & sound knowledge in Account field
Day to Day managing of Accounts - cash/bank receipts/payments, books updation, revenue reconciliation, month end and half yearly, annual closings, statutory compliances - EPF/ESI/SERVICE TAX/TDS/ LOCAL LAWS. Lend support to commercial and operations department for their interface with accounts Possess accounting qualifications with good understanding of basic concepts of accounting. Strong on MS Offfice and ...
We have an immediate opening for Accounts Executive . Only Male candidates preferred. Experience : 6 months to 1.5 Yr Location : Chennai ( Mylapore). Desired Profile : Good verbal communication skills especially in English Basic computer knowledge Should have first class from 10th
Experience- 2-3 Years Educational Qualification: Commerce Graduate Job Description: Must be having sound knowledge and hands on experience in Accounting,Tally and MIS Reporting. Salary : ₹12,000 - ₹20,000 /month 1.Should be a Commerce Graduate with experience in Tally entry and managing Branch Transactions. 2. Tally Exposure required. 3. Effective communication
Exp in Handling payment or invoice processing * Processing vendor payments. * Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. * Maintains accounting ledgers by verifying and posting account transactions. * Prepare & Review monthly