Shift: Night Shift Accounts receivables and payables with operation department. Entering the collection made by the driver in the bill and its submission in the office. Deciding and entering the rate of car taken on rent. Prior Experience in Tours and Travel industry. Commerce Graduate, knowledge
TDS & Service tax payments & returns, Contractor & supplier payments, Cash Flow & Fund Flow Monitoring (All the expenses Checking in Rights Head), Can handle petty cash and Banking operations, Cash flow and fund flow statements, MFS. Proven experience as a junior accountant * Excellent organizing abilities * Great attention to detail * Good with numbers and figures and an analytical acumen
Assist in the processing of balance sheets, income statements and other financialstatements according to legal and company accounting and financial guidelines.ii. Update financial data in database to ensure that information will be accurate andim
Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
1. Should have worked in a Private Ltd. Company. 2. Must have work experience in:- i. Preparation of balance sheet & finalisation of accounts. ii. Preparation of financial statements & P&L statements. iii. Account reconciliation. iv. Direct Indirect taxes up to accounts Designation:- Manager – Accounts Experience:- 6 - 8 years Work Location:- Bhosari Education:- B.Com /M.Com / Inter CA/ICWA Male Candidates Only Industry ...
Provide recommendations - Improve systems and procedures and initiate corrective actions - Assign projects and direct staff to ensure compliance and accuracy - Meet financial accounting objectives - Establish and maintain fiscal files and records to document transactions - Must have strong experience
and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Reconcile accounts payable transactions Enter and upload invoices into system Prepare and process electronic transfers and payments Monitor accounts to ensure payments are up to date Provide supporting