313 Job openings found

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 ...

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 ...

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 ...

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 ...

  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

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 ...

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 ...

Hiring for Accounts Officer for Pharma Industry Position: Accounts Officer Experience: Min 1 Year of experience in accounts receivable & Payable department   Freshers can also apply.   Salary would be: Up to 2.40 LPA   Skill / Responsibilities:    Overall activities of accounts receivable & Payable.     Responsibilities:  Invoice processing. Processing expense requests. Credit control. Maintaining the company purchase and sales ledgers. Banks reconciliation. Raising sales invoices. Liaising with third-party providers, clients, and suppliers. MIS ...

Prepare financial statements and assist with month-end closing. Process payroll and superannuation. Perform bank and general ledger reconciliations. Manage accounts payable (AP) and accounts receivable (AR). Assist with budgeting and financial reporting. Work with auditors and external stakeholders. Requirements Bachelor’s degree in Accounting or Finance. CA/CPA qualified or working towards it (preferred). 3–5 years of Australian accounting experience. Knowledge of ...

job Responsibilities: Manage day-to-day accounting operationsPrepare financial statements, balance sheets, and profit & loss accountsHandle GST, TDS, and tax complianceReconcile bank statements and manage accounts payable/receivableAssist in audits and financial reportingMaintain accurate records and ensure compliance with accounting standardsRequirements: Bachelor’s/Master’s degree in Accounting, Finance, or related fieldProficiency in Tally, GST, TDS, and ...