to implement best practices and have Robust controls in the proces Setup Accounts payable process (Monitoring and managing Vendor payment, Bank Reconciliation, Vendor Creation and Advance settlement full cycle Resolving queries of team members and guiding team on accounting concepts, tax implication Taking
* 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
1. To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 2.To maintain and reconcile cash / financial accounts 3. Provide accounting and clerical support to the accounting department
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
* Account Payable & Receivable. * Account Reconciliation. * Preparation of Reports. * Tally ERP, Ms.office. * GST / Income Tax./ Balance Sheet. B.Com, 1+ years of experience experience in accounts & ready to work at pimple nilakh , Pune location
Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
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 ...