1012 Job openings found

Financial Accounting1 Scrutiny and finalization of accounts and ledgers at periodic intervals.2 Ensuring fixed assets accounting.3 Ensuring correct inventory accounting and reconciliation with physical reports.4 Ensuring monthly provisional expense entries and reconciliation of the same.5 Managing the statutory and Internal Audits and ensure that all the points are resolvedand audit ...

Qualification: B. Com / M.Com with good knowledge in Tally.Work Experience in years: 2 to 4 years Accounting activities & GST invoicing / working.Work location: Ahmedabad Job Description:Experience in TDS, GST working and it's return filling.Good experience in preparing GST Invoice.Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Debtor & Creditor reconciliation.Preparing ...

  Skills Required: Knowledge of Tally – Vouchers entry, Reco Knowledge of Basic Accounts like Ledgers Reconciliation / Bank Reconciliation Good Drafting in English for Letters / Mail. Basic Knowledge of Excel – Sum, V Lookup, Pivot & Word.  Good English typing speed Intelligent and presentable   Job Description: Data Entry in Tally & our Customised Software Voucher entry – Sales ...

Payment Voucher  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday f -  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

Maintain day to day books of Accounts  Accomplishing of monthly bank reconciliation statement Maintain Internal Audit Accounts books Preparation of various report & summery for Management Information Systems Purchase and Expenses bills passing and entries. Preparing VAT and Service tax returns Related records Co-ordination and compliance of audit requirements TDS on Payment, Service Tax detail Preparation Invoice Generation, ...

1) Managing   Accounting in ERP Environment, exposure in Accounts Payable , General Ledger and TDS modules 2) Booking of transactions & issue of cheques to s/ creditors & passing of journal entries . 3) Reconciliation of Creditors accounts & Bank Accounts. 4) Preparation of Monthly Balance Sheets & Consolidations. 5) Closing  of books of ...

Qualification: MBA(Finance) or CA internExperience: 3 to 6 YearsWork location: Chhatral Town in Gandhinagar District (Gujrat state)Gender: Male Job Profile :Accounting activities - Taxation, GST return, TDS, Accounts finalization, Balance sheet, Debtor & Creditor reconciliation,Finance - Financial statement, Fund control,ERP system - experience & implementation Banking - Bank reconciliationMIS, System and ...

Organization StructureSr Engineer Reports To Project Manager Qualification: B.E. CivilExperience: 8+ Years in handling Mivan ProjectsWork location: on Pirangut road in PuneSalary: Negotiable for right candidate Purpose:Responsible to complete and handover the allotted building in given schedule with standard SOP.To ensure overall Execution of work and provide technical support to subordinates.To complete assigned ...

Job Description: We have an opening for the post of  Accounts Executive  for a reputed company  for Navi Mumbai Location.   Company Profile:      Company is a leading global integrated supply chain manager with a portfolio of above 100 agricultural products and food ingredients. Established 5 years ago, they have a direct presence in 3 ...