1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 3.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Stateme
aintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Statement And Generate Invoice. ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 8.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally
, MS Excel. Make Bank Statement And Generate Invoice. Maintain
Purchase/Sale
aintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally
, MS Excel. Make Bank ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 5.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Statemen
On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Statement And Generate Invoice. Maintain Purchase/Sales ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 4.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally,
MS Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally,
MS Excel. Make Bank Statement ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
1.00 LPA TO 10.00 LPA
Job Description
Preparation of Financial Reports,.
Managing day-to-day accounting activities in compliance with applicable taxes/laws/regulations.
Accounting activities such as Accounts payable, accounts receivable, general ledger and reconciliations.
Drawing up internal controls.
Preparation of budgets & MIS reports.
Handling internal audit and statutory audits etc.
Job Description
Preparation of Financial Reports,.
Managing day-to-day accounting activities in compliance with applicable taxes/laws/regulations.
Accounting ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
4.00 LPA TO 5.00 LPA
Qualification: Bcom, Mcom, MBA in FinanceExperience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.Gender: Male onlyAge 25 to 30 YrsWork location: Bhosari in Pune
Job description:Handling Debtors, Receivable accounting, Customer coordination.Export documentation & accountingGeneral day to day Accounting KnowledgeExp in SAP FICO module
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.16 LPA TO 3.00 LPA
Maintaining accounting records daily.Carrying out financial transactions and analysis.Inwards & Outwards RecordsInventory Stock Keeping RecordsProcessing accounts payable and receivable.Performing account reconciliations.Maintaining the assets and liabilities of the company.Reviewing expenses incurred.Maintaining Cash BookMaintaining Daily Wage workers' attendance and payment records. Any other adhoc work assigned by seniors
Profile RequirementsProficiency in accounting software ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Liaise with banks for foreign remittance processing and advance settlement.
Submit export documents to the bank and ensure their timely regularization.
Maintain records of accounts payable and receivable for company directors.
Support the preparation of directors' financial statements, including balance sheets, income statements, and cash flow reports.
Coordinate with banks and other stakeholders ...
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Commercial Cum Accountant for a reputed Company in Furnishing Industry at Kolkata Location.
Key Responsibilities:
Account Reconciliation.
Manager Receivable which includes Payment follow ups.
BG preparation
Customer Letter of Credit verification.
Data preparation for Tender submission etc
Verification of contract terms & conditions.
Candidates Profile :
Bachelor’s degree in finance, accounting, or a related field.
Experience with accounting software ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.00 LPA TO 3.00 LPA
a client company is tea producer company ,head quarter located in kolkatta
looking for jr accountant,
position :jr accountant
experience required:1 to 4 years
skillS Required for accountant
MIS
Entry
general accounting
cash handle
accounts
account payable
accounts receivable
taxation
GST
INCOME TAX
audit
compliance
salary
payroll
all accounting work