1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
15.0 Year(s) To 20.0 Year(s)
4.00 LPA TO 5.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 3.00 LPA
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 8.00 LPA
0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST
Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance,
Statutory audit, Debtors and Creditors, TDS, Income tax, Asset
ccounting (Including depreciation calculation), Finalization
of
0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST
Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning ...
1 Opening(s)
0 To 5.0 Year(s)
2.00 LPA TO 8.00 LPA
Job description: -*
Account Assistant for Male/ Female.
Work -with Busy/Tally software.
Basic Knowledge with - Busy software, E-bay Bill, GST BILL,
STOCK INVENTORY, SALE PURCHASE, ETC.
Knowledge with Computer and Excel and Basic knowledge
with computer internet and Mailing
.Experience: 1year minimum.
Qualification: Graduate/B.com
Presentable candidates required
Salry: 10,000-15,000/.
Job time: 10am-7pm.
Job location: -Karol bagh
For more inquiry please contact me ...
1 Opening(s)
0 To 5.0 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, M
S Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/Sales
Accou
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, M
S Excel. Make ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Knowledge:- Finalization of Books & account, stock control & valuation, excise duty costing & reconciliation, balance sheet consolidation, monthly budget & stock statement, Online returns of various taxes, monthly MIS, Fund planning, Supplier Payment, cash & Expenses…..
Location :- Five start MIDC, Shendra, Aurangabad.
for more details call on 9765567699
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 3.00 LPA
Balance Sheet Knowledge
GST
Taxation
To update & maintain the books of account and other relevant records/registers on daily basis;
To handle cash receipts & payments;
To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies;
To process payments to vendors on timely basis;
To reconcile bank account on weekly & monthly ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.44 LPA TO 2.40 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and assign to account head
Purchase Voucher Materials, Job work, Services Verifying
Domestic Vendor & Customer ...