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  • We are a Chartered Accounting firm.We have a vacancy for the post of Manager - billing and an Accounting and Book Keeping Manager. Located at Nariman Point. Knowledge of accounting and a commitment to work sincerely is a pre requisite. Commerce graduate with relevant work experience ...

  • We are looking for a senior accountant to handle our accounts department. Should know how to operate Tally ERP 9 TDS Returns Income Tax Returns GST Accounting Personal File and Finance planning

  • Accountant having Knowledge of TELLY ERP ,Accounting , Sales Tax , Income Tax , Auditing , Accountant having Knowledge of TELLY ERP ,Accounting , Sales Tax , Income Tax , Auditing ...

  • Knowledge in handling AR and APactivities including various Tax modules and monthly MIS reports. Reconciliation of Creditors. Reconciliation of Debtors. Audit checks prior Accounting the transactions. Knowledge in TDS, GST A Qualified chartered accountant with good knowledge in Accounts receivable, payable and Taxation. Finance and Accounting Controls Good Communication Skills

  • Urg Opening for Accounts Position in Reputed Company. Candidate should have good working Experience in Accounts with Taxation knowledge. Salary Negotiable Candidate should have good working knowledge of Accounts with Taxation ...

  • Urg Opening for Accounts Position in Reputed Company. Candidate should have good working Experience in Accounts with Taxation knowledge. Salary Negotiable Candidate should have good working knowledge of Accounts with Taxation ...

  • Urg Opening for Accounts Position in Reputed Company. Candidate should have good working Experience in Accounts with Taxation knowledge. Salary Negotiable Candidate should have good working knowledge of Accounts with Taxation ...

  • Handling Office Accounts section, good skill in Computer Operating will be Preferred.... Have Good Knowledge of Accounting in Tally ERP9, & Have Skill of Taxation & upkeep Files & Documentation ...

  • questions. • Reconciles financial discrepancies by collecting and analyzing account information. • Secures financial information by completing data base backups. • Maintains financial security by following internal controls. • Prepares payments by verifying documentation, and requesting disbursements. • Accountant Skills and Qualifications: Accounting, Corporate Finance, Reporting Skills, Attention to Detail ...

  • 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 ...

  • * 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 ...

  • routine accounting and financial activities. • Invoicing to clients - Prepare and forward invoices, debit notes, credit notes. • Working, Filling up Challan, Payment of TDS, Service Tax. Sales Tax • Keeping Books of Account, Salary Calculation, Bonus working, • Monitoring pending due to be received from Experience: 5+years in Accounts Qualification: Any graduate / Post Graduate Should have Good communication ...

  • > 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 ...

  • > 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 ...

  • We need accountant, who will be managing accounts, tally, GST, TDS etc

  • disbursements. Answers accounting 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 B.COM/M.COM/MBA Finance BBA/BBM English Must Good Communication Skills

  • Accountant

    NMAH

    Mumbai, Maharashtra

    Looking for Accountants with 1-3 yrs of exp in: Bnk Entries Cash Entries Tally GST Accounting Tax Accounting

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