will be an added advantage. • Sell financial products and boost the sales figures, thereby assisting in achieving the financial goals. • Owning and hitting/exceeding annual sales targets within assigned territory and accounts
B.Com / M.Com Tally ERP 9 7 to 8 years experience as an Accountant Experience with an Interior Works Contractor / Construction Co. preferred. Accounts Finalisation & Taxation Knowledge of GST Age below 40 years Candidates staying between Andheri to Borivali will be considered
1) Looking for 1-3 years of experience & knowledge of accountancy till preparation of final accounts & VAT/WCT/GST. 2) Good experience into TALLY 3) Good Knowledge of MS Office, Excel. 4) Enthusiastic, self motivated, effective under pressure and willing to take risk and accountability. 5 ...
Handling of cash and maintaining & keeping proper record of it.Make the Balance sheet, Bank Reconciliation, Debtors & Creditors Reconciliation. Preparation of invoice and payment analysis. Preparation of monthly budget, balance sheets Banking/Depositing of Cash/Cheques collected on a day to day basis. Maintenance of records of fee collection and monthly reconciliation of the same. Other work assigned by the ...
for service tax liabilities on monthly basis - Accounting of investment and divestment - Maintaining student details and preparation of MIS reports related to income - Accounting of imprest of the students and also the reconciliation - Handling Petty cash - Preparation of Outstanding dues and following
and discounts given - Prepare data for service tax liabilities on monthly basis - Accounting of investment and divestment - Maintaining student details and preparation of MIS reports related to income - Accounting of imprest of the students and also the reconciliation - Handling Petty cash - Preparation
Knowledge of Bank Reconciliation in SAP, preparation & accounting of invoices, fees received & other incomes,prepare list of all PDCs received and communicate bounced cheques to admission team,maintain data of all fees waiver & discounts given
Current account & Saving account Managing Operations like A/c opening, Fixed Deposit, Lockers, and Forex etc Deepening of existing Current account & saving account relationships Generation of referrals from internal database Customer acquisition & cross sell to walk in customers
You will be working on Tally and handling front level accounting functions, entry in tally, credit / debit note, Stock entries, GRN, MIS reports, accounts reconciliation, working in MS Excell etc. B.Com., Male / Female, 3-5 years of experience, good communication skills, good in computer, confident, must know tally , can handle accounts and banking functions effectively ...
- prepare journal entries - complete general ledger operations - monthly closings and preparation of monthly financial statements - account/bank reconciliations - Excellent Knowledge in tally. Minimum 3 years experience Expertise on Tally Strong basic accounting concepts. conveniently located - office location is near Sion