Interior / renovation work. Chairs / blinds / phone lines etc. Arranging accommodation in guesthouse / hotels. Arranging for shows / stalls, based on the request. Maintaining petty cash. Collection report to Accounts. 10. Expense st
FROM GARMENTS/TEXTILES/FASHION INDUSTRY-TO ASSIST ACCOUNTS MANAGER IN ACCOUNTS AND OTHER ACCOUNTS RELATED MATTERS. ACCOUNTS WRITING IN TALLY. BANK RECONCILIATION PREPARING AUDIT REPORTS. PREPARATION OF VOUCHERS. PREPARATION OF TAX RETURNS
Objective: To keep healthy state of business ﬁnance by upto date book keeping, complying to statutory & insightful reporting to management. • Statutory compliance of all forms and returns applicable •Income-tax TDS provisions (TDS return ﬁling) •Passing accounting entries in Tally ERP Preferred experience in working under CA
1. Receiving material, Inspection and storage. 2. Maintain Inventory as per MSL norms and monthly reconciliation. 3. Data entry in system indent/order etc 4.Coordinating with Shippers ,couriers , Customers. 5. Track & Trace the both Air & Surface consignments. 6. Co-ordinating with partner & field team. 7. Defective parts reconciliation and reporting
set-ups and providing feasible solutions. Driving efficiency projects with various stakeholders to drive excellence and optimum use of resources. Executing process based/ compliance audits of critical areas, with end to end responsibility from scoping to issue of final report. Providing financial
* Male Candidate * Degree Holder * Knowledge of Tally Preferable * Experience - 0 to 1 year * Salary - Based on the Experience, Company standard * Joining Date - Immediate * Good Communication skills, presentable personality *Prefer local candidate
* Male Candidate ,Degree Holder ,Knowledge of Tally Preferable * Experience - 0 to 1 year * Salary - Based on the Experience, Company standard * Joining Date - Immediate,Good Communication skills, presentable personality,Prefer local candidates ...
Should have good Knowledge of Cost Accounting Cost Reporting, Analytics, Forecasting, Budgeting (Structured & Unstructured) Provides insightful and competitive analytics that anticipate change and drive decision making Identification of Cost saving initiatives and implementation of the same after
Preparation of Vouchers for Receipts and Payments Daily accounting through TALLY ERP Updating of Staff Allowances and Attendance on daily basis. Uploading of Bank payments through Net Banking Bank Reconciliation on daily basis. Petty Cash payments. PO to suppliers and co ordination for supply
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
Cash Bal & Expenses Report Prepare branch wise cash balance & expenses report on daily basis Follow up for cash book updating in system on daily basis & Report mail to Reporting person. Salary:- Monthly salary provision as per statement received from HR Dept. Every ledger related to salary PF, ESI, TDS, to be checked with HR statement Issue cheques of salary as per instruction /mail received from HR. Prepare ...
Candidate should be graduate or above and having 1 to2 years of experience in same field. Salary :No bar for the right candidate. incentives :on targets Industry :Telecom / E commerce/BPO Role Category : Back office Role :sales coordintaor Employment Type : Permanent Job, Full Time Rotational shifts