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78 jobs found for Billing Debtors Taxation

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  • Bcom/Mcom Profile: Customer billing Debtors tracking Internal reports Candidate with 1-2 yrs of experience Bcom/Mcom Profile: Customer billing Debtors tracking Internal reports Candidate with 1-2 yrs of experience

  • Shri Lakshmi Steel is looking to expand its team of accounting personal. The candidate should fulfill the following requirements JOB PROFILE Should be conversant with Direct Taxation with accounting in Tally environment. Should have complete knowledge of Finalization of Profit & Loss A/c

  • for the same: 1. Responsible for the day to day accounting entries in the accounting package. 2. Maintain vouchers and process supplier bills and staff claim forms as per current policies. 3. Processing payment; preparation of cheques and maintain bank book on accounting package. 4. On a monthly basis Skills & Requirements: 1. Expert in Tally ERP system. 2. Debtors List, Creditors List, Banking, Cash flow, expense ...

  • Knowledge of Taxation (Income Tax, PT, PF, GST). Should have depth experience in day to day accounting. General Correspondence with banks, customers etc. GST & TDS, PF, ESIC, PT Payments and will be well versed. General Accounting Knowledge. Maintaining a Relation with Bank Personnel, Debtor &

  • -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. - Taxation & Finance ...

  • Finance & Accounting:- . Bill passing, Voucher Related to Import & Local Purchase/Clearing Bill from CHA and Journal Voucher. . Preparation of Creditors/Debtors Aging Schedule on Monthly Basis. . Preparation of Vendors/Customers Reconciliation. . Monthly Preparation of Bank Reconciliation Desire Profile Education- Candidate must be B.Com, M.com, ICWA / CA Inter Exp: -4-8+ years Salary: As per Exposure. Competencies ...

  • -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 ...

  • Preparing bills, monitor debtors/creditors Responsible for Reconciliation of 26AS with Party ledger Bank Reconciliation GST and TDS related details Cash Receipts/payments Depositing cheques and cash Assist in Audits Experience in General Accounting Must be able to give introduction in English Must be at least B.Com with more than 3 years experience Should have experience on Excel, Advance Excel ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • * Management Accounting * Control of Accounts * Financial Planning * Risk Analysis * Insurance * Taxation and Project Accounting. * Statutory Compliance * Conducting and managing statutory audits. * Thorough knowledge of Debtors/ Creditors Accts

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • 1. Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. 2. Represents the finance department on the daily department heads meeting with the general manager. 3. Manage all phases of Accounts Payable, Receivable and department

  • Bank Reconciliation Statement. Maintain vendor and customer ledger. Monitoring of Debtors & creditors A/C, Scrutiny of all kind of Ledgers. Daily and Monthly client wise Billing Reports,Bill Making. WELL VERSED EXPERIENCE IN INTERNAL AUDIT. Bank Reconciliation Statement. Maintain vendor and customer ledger. Monitoring of Debtors & creditors A/C, Scrutiny of all kind of Ledgers. Daily and Monthly client wise ...

  • Sound Knowledge in budgeting, Costing, Taxation, GST, Loan Processing. Maintenance of daily Financial Transactions Knowledge of Assessment, Appeals, Provisions, etc of income tax, Salestax, VATetc. Liasion with statutory Auditors and internal Auditor Knowledge of Accounting Software SAP Tally 9, Excel, Word, PowerPoint etc.Over all supervision over accounting, taxation, bill passing team work.Finalization of ...

  • Sound Knowledge in budgeting, Costing, Taxation, GST, Loan Processing. Maintenance of daily Financial Transactions Knowledge of Assessment, Appeals, Provisions, etc of income tax, Salestax, VATetc. Liasion with statutory Auditors and internal Auditor Knowledge of Accounting Software SAP Tally 9, Excel, Word, PowerPoint etc.Over all supervision over accounting, taxation, bill passing team work.Finalization of ...

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