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
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...
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
accounting,
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.
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.
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
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
For Chhatral,Kalol (Gujarat Based Location) With the Experience of 2-7 Years in the same.Fluency With Communication Skills.Any Graduate/Post Graduate.Male/Female Both Preferred.Salary 10-15 k Job Type: Full-time Salary: ?15,000.00 /month Required experience: Accounting: 5 years
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/...
Fresher with basic knowledge of accounts, Tally , Word, Excel .vehicle must . Job Type: Full-time
managing accounting function for a small to mid sized company. Experience in construction related field an advantage. Should be highly competent in Tally accounting software and able to independently coordinate all accounts functions and generate financial statements, management reports
Accountant cum Back Office Executive Requirement: 1 Qualification: Graduate Exp: 2 years Salary: up to 12 k. Job Type: Full-time Salary: ?12,000.00 /month Job Location: bhuj Gujarat Required experience: Back Office: 1 year Required language: english
Prepare purchase order. •Income tax data,sales & challan bills. •Bank Reconcilation. •Entry in tally and ERP system.
manage the account & prepare the pro forma invoices of the sales across India. Candidate should be able to speak English, Hindi & Gujarati must. Should follow up with the stockist,distributor across india. Hands on knowledge & expert on Tally accounting software to pare the accounts. Should be able to co-ordinate with Sales Team, Warehouse Manager & prepare the weekly/monthly progress report to submit the owner of the company on daily/weekly basis. Should be very good on communicating out of gujarat stockist & distributorship with on financial related matters. Salary no bar for right candidate as this job includes the back end sales opearation as well as complete account management responsi...
Excellent Knowledge of Tally Knowledge of TDS, VAT, Excise, Service Tax Immediate joiners preferable. Salary: Negotiable for suitable candidates Salary: ?25,000.00 /month Required education: Bachelor's Required experience: Accounting: 1 year
.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
fee collection, receipts and reports maintain, work on mis Job Type: Full-time Salary: ?120,000.00 /year Required experience: Accounting: 1 yea