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  • Accounts

    Scac Consultants

    Delhi-NCR, Delhi-NCR

    preparing and interpreting reports, budgets, accounts, commentaries and financial statements. 5. undertaking strategic analysis and assisting with strategic planning. 6. Responsible for Monthly closing and timely reporting to Management. 7. Responsible for timely Vendor payments & Employee claims Should be good in Accounting Should have good experience of General accounting ...

  • To Look after all Accounting Activities. To handle MIS Entry To oversee the daily accounting/Bills To co-ordinate with company CA for finalization of accounts and other taxation matters. To follow up parties for payment and collection. Candidate must have experience in Accounting,Billing,MIS Entry and All Accounting Activities. Should be proactive in taking follow ups from clients regarding payments ...

  • To Look after all Accounting Activities. To handle MIS Entry To oversee the daily accounting/Bills To co-ordinate with company CA for finalization of accounts and other taxation matters. To follow up parties for payment and collection. Candidate must have experience in Accounting,Billing,MIS Entry and All Accounting Activities. Should be proactive in taking follow ups from clients regarding payments ...

  • Required Experienced Female Accountant for law firm who can handle independently. Key Skills : Returns Filing Tally proficient Day to day Accounting Preference will be given if have experience of CA Firm Required Experienced Female Accountant for law firm who can handle independently. Key Skills : Returns Filing Tally proficient Day to day Accounting Preference will be given if have experience of CA ...

  • Candidate must have good knowledge of tally and MS office along with knowledge of applicable indirect taxes.analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information Candidate must have good knowledge of tally and MS office along with knowledge of applicable indirect taxes.analyzing balance sheets and general ledger ...

  • purpose. 8. Verification of the vouchers and bills submitted by the staff. 9. Co-ordination with Branch Manager for Query. 10. Payments follow up with customers. 11. Reporting to Manager - Accounts or HOD on daily Basis for pending work status & completion. Tally ERP 9, Excel and Accounting entries

  • * 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 ...

  • accountant experiance in accounting and taxtation and gst filling knowledge

  • 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 ...

  • - Making all types of accounting entries / Vouchers of sale, purchase, journal etc. - Work related to accounting and auditing, direct and indirect taxation, transfer pricing. - Extensive Knowledge of TDS, Service Tax and GST is required ...

  • - Making all types of accounting entries / Vouchers of sale, purchase, journal etc. - Work related to accounting and auditing, direct and indirect taxation, transfer pricing. - Extensive Knowledge of TDS, Service Tax and GST is required ...

  • - Making all types of accounting entries / Vouchers of sale, purchase, journal etc. - Work related to accounting and auditing, direct and indirect taxation, transfer pricing. - Extensive Knowledge of TDS, Service Tax and GST is required ...

  • > Process accounts payable invoices on different platforms. > MIS reports to be sent to clients on a weekly/fortnightly basis > Journal entries & Ledger posting. > well versed with the technicalities of the accounting package > Immediate joiner preferred. > Minimum 6 months experience in Accounting. > Knowledge of complete the entire loop of utility invoices, including investigating the brought forward balance ...

  • > Process accounts payable invoices on different platforms. > MIS reports to be sent to clients on a weekly/fortnightly basis > Journal entries & Ledger posting. > well versed with the technicalities of the accounting package > Immediate joiner preferred. > Minimum 6 months experience in Accounting. > Knowledge of complete the entire loop of utility invoices, including investigating the brought forward balance ...

  • procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting ...

  • -Maintaining Financial Accounts in Tally. -Bank Reconciliation. -Debtors/Creditors report collections form client. -Verify daily receipt collections form client. -Day to day Accounting & Vouching. Handle all TDS work like TDS on Commission,Contractors,Rent and Professional & Interest etc. -Analyze & resolve queries of clients. -All other accounts related work and Hotel Background. - Taxation & Finance ...

  • -Maintaining Financial Accounts in Tally. -Bank Reconciliation. -Debtors/Creditors report collections form client. -Verify daily receipt collections form client. -Day to day Accounting & Vouching. Handle all TDS work like TDS on Commission,Contractors,Rent and Professional & Interest etc. -Analyze & resolve queries of clients. -All other accounts related work and Hotel Background. - Taxation & Finance ...

  • handling, Should be capable to handle the taxation like TDS, VAT, Service Tax, Should be able to help in Finalisation , Must be Computer literate (MS Office / Tally & any other accounting software), Presentable, Reasonable communication skills & command over English required. Location : Andheri east (8 Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 ...

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