Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Communicate with ticketing managers and others working on the ticketing systems problems Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Maintain returned check account Maintain chargeback account Prepare monthly balance sheet scheduleCommunicate with ticketing managers and others working on the ticketing systems problems Pr...
.Branch Accounts,Reconciliation,Bank Account,Reconciliation,.Daily funds,management,.Cash Book Audit & Reconciliation,MIS Generation for branch,Accounts Payable-Receivable-Primary Account up to finalization
Maintaining accounts and storage of files Coordination with auditor and external consultant for relevant matters. Preparing Monthly Expense Report for Management & Budgeting Cash Flow projections Preparing Weekly, Monthly Collection reports to be sent to Management. Maintaining all the Client Contracts and Payments Dealing with the entire TDS matters and maintaining and updating TDS statements and Following up with the clients for TDS Certificates. Co-coordinating with Operations team for monthly Invoices processing. Payment of all Utility bills on time. Finalization of Accounts/Attending Audit/Inspection/Scrutiny etc. Liaison with Bank or third party for Loan/OD/Documents etc. Managing matt...
The candidate should have good knowledge and experience of day-to-day accounts with proficiency in accounting of all incomes & expenses, preparing journal entries and bank reconciliation. The candidate is also expected to assist branch in recovery by making follow up calls for collections, attending and servicing of Home Loan enquiries.
Verification of the work done by the sub ordinates of the accounts department Should have knowledge about Banking activities and submission of bank related documents. Should possess good knowledge in Statutory aspects. Simple selection process
Should have good analytical skills and should be well versed in the use of Excel. ? Minimum 2 years of experience with accounting /audit work with CA Firm. Total experience of not more than 3 years (Post B.Com) ? Should be aware of Statutory Compliances relevant to a Company providing services (Service Tax, Professional Tax, TDS and Income Tax etc.) ? Peoples Person, Team Player, Confident and Career Oriented
We have very urgent opening for Fresher and Experience (Account - Finance) : Can Apply B.com/ M.com Accountant, Junior Accountant, Senior Accountant, Internal Auditor positions. Should possess good knowledge in Statutory aspects like Sales tax, Central excise and Service Tax , Internal Audit Complete knowledge in Finalization of Financial Statement and MIS Reporting. Should have Knowledge in Income Tax and Indirect Taxes Audit. Package as per the Experience and Knowledge Fresher's are also welcome Experience : - Fresher 1+ Years.
our company is looking for senior accountant. One who has experience of Excise, Service Tax, TDS, VAT, and CST. minimum 5 yrs Experience must. Knowledge about import and export policies. Export Invoices Job Type: Full-time Salary: ?336,000.00 /year Required education: Bachelor's Required experience: Accounting: 5 years Required language: English, Hindi, Gujarati
ccountant with Tally knowledge to maintain and record every day books. Need services for two days a week, for 3 hours each. Job Type: Part-time Salary: ?3,500.00 /month Job Location: bhuj , Gujarat Required education: Bachelor's Required experience: Accounting: 1 year
accounting,
Operation of company software freely. Bills entry in company software. Transaction of cash to bank. Preparation bank Reconciliation statement. Preparation of stock statement. Operation of MS office. Cash & bank transaction and voucher preparation. Supplier ledger Reconciliation. Preparation of deposits statement. Cash related works. Other statement made from our dept. Requirement. Knowledge of Service Tax, Vat & Excise.
We are seeking a highly motivated, self-starting individual to add to our growing Accounting staff who can successfully work independently. A Candidate with leadership qualities, desire to learn, personal integrity, dedication towards work, good communication skills, IT knowledge and team worker with good analytical skills. We strongly believe that the company's growth is dependent upon the growth of its employees. We strive in making careers of people and not just provide jobs. Job Description Designation: Accountant Reports to: Chief Accountant. Min Qualification: Graduate/ Masters in Accounting- B.Com/M.Com/CPA/CA/CMA/AICWA/CAIIB/ACS(Intermediate). A Person with his/...
fee collection, receipts and reports maintain, work on mis Job Type: Full-time Salary: ?120,000.00 /year Required experience: Accounting: 1 yea
Verify, allocate, post and reconcile transactions Produce error-free accounting reports and present their results Analyse financial information and summarise financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process
Inter Branch handling. Reconciliation of all branch accounts. Stock statement. Recovery of payment and collection. Payment Follow ups. Preparing the MIS. Ledger Scrutiny of debtors and creditors Bank Reconciliation Total cash Handling, Voucher Salary etc, in case of any cash missing you will be deemed responsible. Prepare the vendors cheque and monitoring on debtors Day to day a/c entries JV, Bank & Cash Payment vouchers, Calculation of Vat Monitoring Debtors outstanding statement and total responsibility for collection
Financial Accounting & Transaction Settlements * Accounting and managing travel advances based on policies * Issue Non Trading Purchase Orders, when required * Handle Petty cash & accounting * Review and Reconciliations with Suppliers * Purchase and sales accounting in an E-Commerce environment * Checking and accounting of various other expenses e.g. Telephone, Electricity, Travels, etc * Reconcile various advances and pre-payments account MIS & Reporting * Compile, Generate and circulate sales and other KPI reports daily, weekly, monthly and as per frequency defined * Compile and consolidate
Responsible for Finalization of Accounts, Preparation and Managing of Business Plan & Financial Budgeting, Preparation of Quarterly / Annual Financial Statement. Responsible for all Operational F&A activities including AccountsPayable, Statutory Compliance, Accounts Receivable, Credit Control, MIS Budgeting, Maintaining books of Accounts as per defined accounting norms & knowledge on Direct & Indirect taxes Ensure Statutory Compliances and Audit Compliances for all accounting related transactions. Identifying opportunities for saving cost, managing cash flows to minimize finance cost. Liaison with Auditors and Statutory bodies
Fresher with basic knowledge of accounts, Tally , Word, Excel .vehicle must . Job Type: Full-time
Exp : Freshers only. Qualification : B.com, M.com Skill : Ms office, payroll, attdance, Discipine, leave report. Salary ; 8,000 to 9,500. Job Type: Full-time Salary: ?8,000.00 /month
Accounts Executive Finance Executive Junior Accountant Assistant Manager Account Coordinator Senior Accountant F98 1 Verification of the work done by the sub ordinates of the accounts department 2 Should have knowledge about Banking activities and submission of bank related documents like Stock statements and QIS reports 3 Should possess good knowledge in Statutory aspects like Sales tax 4 Simple selection process Salary Rs13500 to Rs32400