* Verification and Reconciliation of Day to Day Transactions * Keeping track of receivables and Payable * fluency in english communcation * Maintaining books of accounts in Tally * 10% tele calling understanding clients complain Accounts Assist. For 1-& should know basic of account & admin telecalling 20% candidates should be female Fluency in English must
Need an accountant for our client Company Maintenance of Accounts Payable & Receivable Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Petty cash handling Invoicing and follow up of payment
opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting Qualification: B.Com / M.Com Experience of 3-5 years in Private Limited firm. Excellent communication ...
with payment, reporting, and other tax requirements Preparation of trial balance, profit & Loss account, balance sheet and finalization of accounts. Preparing sales invoice, purchase orders and cheques for payments. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
and obtaining Invoices, making payments. Raising Sales Invoices to the clients. GST requisite information in Excel to file GST Form 3B, GSTR-1 and GSTR 2 on monthly basis. Computation of TDS payable details on monthly basis. Completing purchase orders Managing payroll Coordinating internal and external audits