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189 jobs found for Andhra Bank Final Accounts

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  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and ...

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and ...

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and ...

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX

  • , Customers Accounts, Suppliers Accounts etc Liaising with Bank for Bank Guarantees, Bond Guarantees, Discounting PDC & Bills (LBD), Depositing and Withdrawing Cash & Cheques, Effecting Telegraphic Transfer (T/T), & Obtaining Demand Draft etc Reconciling Customers account with Collections & Sales Invoices

  • & Online Returns (TDS & Tax). Calculating and checking to make sure payments, amounts and records are correct. Hands on Account Receivable/Account Payable & Bank Reconciliations. Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries

  • & Online Returns (TDS & Tax). Calculating and checking to make sure payments, amounts and records are correct. Hands on Account Receivable/Account Payable & Bank Reconciliations. Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries

  • & Online Returns (TDS & Tax). Calculating and checking to make sure payments, amounts and records are correct. Hands on Account Receivable/Account Payable & Bank Reconciliations. Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries

  • Maintain account Books, Bank reconcilation, Satutory compliance, P & L statement, Finalization of Accounts

  • and checking to make sure payments, amounts and records are correct. Hands on Account Receivable/Account Payable & Bank Reconciliations. Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries of the invoices. Good Communication Skills Knowledge

  • Day to day accounting Accounts Receivable and Accounts payable Bank Reconciliation Timely compliance with requirement Finalization of accounts CA or CA Intermediate qualified preferred Good communication skills Must be excellent in Advanced Excel and Tally

  • Day to day accounting Accounts Receivable and Accounts payable Bank Reconciliation Timely compliance with requirement Finalization of accounts CA or CA Intermediate qualified preferred Good communication skills Must be excellent in Advanced Excel and Tally

  • Accounts Executive

    ICA group

    Krishnanagar, West Bengal

    Day to day accounting Accounts Receivable and Accounts payable Bank Reconciliation Timely compliance with requirement Finalization of accounts CA or CA Intermediate qualified preferred Good communication skills Must be excellent in Advanced Excel and Tally

  • Utilities Purchase, Administration duties, Finalization of accounts, Liasioning with Banks, Sound knowledge of Tally and Acct Standards. Bank Reconciliation, Verification of vendor/employees bills.Accounting Entries, Verify Cash &Bank book

  • Reconciliation ·Bank work like Neft, Rtgs, Remittances, DD, EMD, Deposits, Withdrawal etc ·Good Knowledge about GST which effect. ·Preparation Data for all type of GST Return ·Preparation for all Taxation Reports. ·Sound knowledge of Tds, rules& regulations ·E-filing of TDS Return, GST Return. ·Knowledge of EPF Experience- 2- 4 Years Job Location- Indirapuram (Ghaziabad) Salary- Negotiable

  • & Online Returns (TDS & Tax). Calculating and checking to make sure payments, amounts and records are correct. Hands on Account Receivable/Account Payable & Bank Reconciliations. Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries

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