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78 jobs found for Part Time Accounting In Jaipur
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Candidate's job responsibilities involve- > Creating customers and suppliers bill > Operating Tally for accounts work > Basic accounts work > Doing bank transactions like RTGS etc Candidate should be- > Good with Tally 9.0 and Excel. > Should be clear with accounting logic >Should have knowledge of filling Taxes and Indian Accounting > Should be smart and confident > Should be quick in work and should take ...
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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
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Experience in project accounting (pref. Greenfield projects) plant accounting is mandatory exp. cost accounting Handling Auditing Profit & loss account Variance analysis Capital Budgeting, Forecasting Preparec Financials, MIS report, Board prepratio
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Experience in project accounting (pref. Greenfield projects) plant accounting is mandatory exp. cost accounting Handling Auditing Profit & loss account Variance analysis Capital Budgeting, Forecasting Preparec Financials, MIS report, Board prepratio
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Experience in project accounting (pref. Greenfield projects) plant accounting is mandatory exp. cost accounting Handling Auditing Profit & loss account Variance analysis Capital Budgeting, Forecasting Preparec Financials, MIS report, Board prepratio
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Accountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status
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EXL is Hiring for Accounts Payable / AR/ GL/ R2R Day Shift Process (Associate Role). Requirements - Qualification: B.Com (MUST) Free Cabs- Home pickup & drop Shifts: Day Shifts (11Am to 9Pm) Experience - At least 6 months experience in any of the above mentioned area. (Fresher's with good
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data for use in maintaining accounting records of the financial operations of the hotel. 3) Additionally responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. 4) Cash handling functions
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data for use in maintaining accounting records of the financial operations of the hotel. 3) Additionally responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. 4) Cash handling functions
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Banking work, payment , Reconcilition etc. Prepare Day book, journal book, Debit Note, Credit Note, Receipt & Payment Voucher Ms Office. MS Excel, Tally.ERP 9 ...
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Candidate will be responsible for managing T&E process across verticals Managers span of control will be 17 FTEs and will be responsible/accountable for T&E delivery at Jaipur Shared Service. Ensure that delivery is in conformance with defined SLA targets Hands on involvement in day to day
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12th pass and fresher can apply *Handling all office related work. *Making daily , weekly, monthly reports, Handling office administrative work, Should have command on excel, To manage details 12th pass and fresher can apply Data Entry; Proficiency with Microsoft Office Suite; Excellent Skills With Microsoft Office; Payroll Experience; Experience in Balance Sheet Account Preparation; Detail Oriented; Organised ...
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for incomplete input. General accounting and Reconciliations: - Managing record to report functions that includes bank & balance sheet reconciliations and month close process for statutory books of client. AP and Supplier payments: - Managing procure to pay process that includes invoice processing ...
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C.A (Inter) + 3 years or M.Com/B.Com + 5 years practical experience in Internal & Statutory Audit and on Hand Experience of working on Accounting Software, for Account Persons knowledge of Bill passing payments TDS, Salary preparing is must ...
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a) Hands on involvement in day to day accounting activities b) Ensure that delivery is in conformance with defined SLA targets f) Preparing Daily / Weekly / Monthly / QBR Reports
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1. To manage AP,GL including month closure activities and reconciliations. MIS Reporting including variance analysis 2. Good working knowledge of tax primarily GST and TDS 3. Preparation and review of Financial statements and reporting to Controllership team 4. Support on audits statutory , Internal audits and other compliance requirements 5. Lead the team to deliver high quality output every day 6. Ensure ...
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Achieve pre-set business targets on WNBP, persistency, case count, active branch, active sales staff and various KPIs for designated branches Working jointly with the BANK RM on Business Implementation plan Driving and motivating the BANK RM and providing support for logging in applications sourced Tapping the right database of the branch and ensure authentic documentation Build relationship with the ...
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accounts and tax returns Undertaking accounts administration, including auditing financial information Calculating and legally minimizing tax liabilities Advising about business plans, mergers, take overs and investment opportunities Preparing reports, budgets, commentaries and financial statements 1.Recognized professional qualification, including qualified/semi qualified Chartered Accountants/Cost ...
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