COMPUTER SAVY WITH GOOD EXP IN PREPARING QUOTATION, INVOICES, BILLS, PAYMENT FOLLOW UP ETC PREFERRED. CANDIDATES IN AND AROUND CORPORATION, BLR PREFERRED. SALARY AROUND 10K. IMMDT OPNG FOR A 40+YR OLDELECTRICAL TRADING (GLOBAL) CO. ...
Complete practical Trng with real time exposure in Tally ver 9, MIS, VAT, CST, Payroll software, PF, ESI, PT, Labour laws, Service Tax, Income Tax, TDS, Excise , Imports, Interview Skills. Placement support assured. ...
He or she will be taking care of all the finance or book keeping of the company. Should have basic knowledge of computer. Tally, Autocad and 2D will be an added advantage (not compulsory). ...
Hi,We have an opening for the position of Accounting/Payroll Manager for our firm - GreyFlex HR Consulting Services Pvt Ltd. ...
The role purpose would involve preparation of balance sheet reconciliations in accordance to best practices and investigating and clearing Issues on timely basis to ensure complete financial control and audit compliance. To submit Control Summary in ...
Maintaining Accounts manually and in Tally Accounting in Tally ERP9, Ledger and Bank Reconciliation, Day to day Voucher Entries, Banking Transactions, Payment and Receipt Entries, Service TaxTDS working. Should be highly responsible and able to wo ...
Monitors the accounting and book closure within a defined scope under moderate supervision (Purchase Accounting, Sales Accounting, CashBank Reconciliation and Adjustment Entries).Reconciles and posts transactions to the general ledger ...
Strong junior accountant to prepare accounts for multiple UK companies, individuals and sole traders. Job involves processing scanned accounts documents received from London into final accounts. ...
Key responsibilities include -1) Booking of purchases and expenses2) Bank ReconciliationsC) Preparation of schedules for Balance SheetProfit and Loss Account ...
B.Com Fresher ...
Maintaining Accounts on Tally 9 ERP, Managing Bank Accounts, Ensuring compliance of Sales Tax Matters, TDS rules, Income Tax, Tracking of receivables. Support in Month end closing of accounts, Bank Reconciliation ...
Profile: Administration Executive in Property Management Department Job Description: 1. Preparation of Estimates/BOQs 2. Getting quotations from Suppliers/contractors 3. Preparation of Comparative Statement 4. Maintenance of Corresponden ...
preparation of Balance Sheet, Profit and Loss Accounts, Tally, MS Excel,Hundi, Develop Business plan/strategy ...
Bank Reconciliations, Invoices, Purchase, Monthly Account reconciliation, Internal Book keeping, Generate and Submit payroll requirements, Tax filings, Asset management ...
Handling day to day bank amp; cash transactionsWould be responsible for all the accounting for the respective theatreHandling petty cashTo prepare Bank Reconciliation Statement, Finalisation of accounts.To prepare Sales Invoices.To make monthy MIS R ...
The roles and responsibilities would mainly include: -Taking care of day to dayaccounting activities. - Ensure smooth flow of daily operations and transactions. - Ensuring all the admin related activities are taken care of. - Coordinatingn ...
quot; To provide support to the Telecom Finance Team by performing daily, weekly amp; periodic reporting to various people in the Telecom business.To provide information on the variances on a weekly / periodic basis on different parameters depending ...
A graduate, Taking care of central excise andExportImport. Handling Statutory Compliances, Logistics and admin related work. ...
Handling BankCash Work.Handling Service Tax, TDS ,PF,ESIProject vice Costing . ...
Good in Tally and accounts ...
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions for a leading educational day care company. Main Job Tasks and Responsibilities ? review invoices and check r ...
The candidate will be entitled to: Managing the overall accounts of our group of firms. Providing us with the required data amp; reports (including Balance sheet and P amp; L accounts) Will be handling all other accounts related work ...
minimum of 2 years experience in the BPO industry willing to work in any shiftshould haveexperience in AP or AR in addition to US Payroll Processing experienceexcellent accounting skillsshould be Commerce Graduate or Post-Graduate ...
Urgently required B. Com Candidate having 1 -2 yearworking experience in accounts for our branch office at BangaloreCandidate should be :1. Able to work on Tally ERP 9.02. Able to work on Ms- Office3. Good command on Service Tax, VATTDS ...
Looking for Accounts Officer ...
Manage APAR processesAssist in monthly close processes Payroll processingaccounting Sales invoice generationsrevenue recognition Intercompany accountingreconciliation and Fixed Assets accounting Regular client interactions ...
* Preparing the Management account page for all the Prepaid cost lines for stores and the reconciliations of the prepaid accounts. * Property Analysis and Debt Collection. * Raising rent and service charge invoices for all the Shopping centers and t ...
* The role is to take care of Primary claims where suppliers feel they have delivered but not got pais. * Interact with Hauliers, account managers and get it resolved ...
well versed in taxation - direct and indirect taxes , central excise , finalsation of accts . and related accounting jobs. ...
Thomson Reuters is the leading source of intelligent information for the world's businesses and professionals, providing customers with competitive advantage. Intelligent information is a unique synthesis of human intelligence, industry expertise an ...
1) Cash and Bank Reconciliation 2) Knowledge of TDS / VAT /CST/Service Tax etc 3) Data Entry in Tally 9 (Cash/Bank/JV/Sales/Purchase etc) 4) Proper filing of all the records 5) Preparation of stock records 6) Generation of MIS in Excel 7) Exce ...
? Handling of Daily Cash receipts and payments.? Preparation of Vouchers or Posting of the vouchers in the tally and preparing maintaining payments and receipts statements. ? Preparation of Cheque for the payments, updating of Cheque Issue Register ...
Job opening for Accounts Executive Dear Candidate This is Sunitha from Manpower Services. Manpower Inc. is a global fortune 500 company and the world leader in the employment service industry. Manpowerrsquo;s world wide network of 4,500 offices in 8 ...
Day to Day Account entries in Tally, MIS Report,Intraction with Client for Recivable of Payment.Good Knowledge in Excel.only female candidate can apply. ...
Should have working knowledge in "Reylon Payroll Software".Should be able to handle entire Accounts related work.Should be able to handle statutory related issues.Should be able to handle payroll related works. ...
Position: Collection ExecutiveJob Profile: 1. Handling collections [account receivables] of software sales. 2. Coordinating for clients training, and software installation. 3. Update MIS Report - Weekly, Monthly and Quarterly on the basis of the col ...
Ocwen Financial Corporation (NYSE: OCN) is a leading provider of residential and commercial loan servicing, special servicing and asset management services. Ocwen is headquartered in West Palm Beach, Florida with offices in the District of Columbia ...
to be part of Corporate Financial Reporting teams that supports the Corporate Financial PlanningAnalysis department and is Responsible for preparing organization wide MIS reports ...
Sound knowledge of MIS ,Tally 9,Raising Invoices and Vendor s payment ,Handling daily account maintenance etc.... ...
Client relationship management, portfolio monitoring, making simple financial plans. ...
Handling day to day transactions, petty cash, Bank transactions, Bank Reconciliation, Maintaining Ledgers, Payments, Receipts, Journal Entries etc, Online TDS , Profession Tax, Sales Tax, VAT. ...
Job ObjectiveTo maintain the accounting database (Tally) and ensure its reliability To maintain the vouchers and ensure the confidentiality To manage the Interco balance statement To manage the respective sales person to reconcile sales and receipts ...
Handling Duty Drawback, EPCG, Advance Licenses, SVB, ImportsExports, LCs, Bank Guarantees, related correspondence works, accounts / finance / bank work, etc ...
? Handling sales tax assessment and IT related matters with statutory bodies on behalf of clients. ? Filing of all annual returns like Sales Tax Returns, TDS returns amp; filing annual accounts with ROC. ? Preparation of Sales Register and Purchase ...
quot;1. Review of the reconciliations amp; trackers prepared 2. Being the SPOC for all stock issues between the systems 3. Liaising with the internal amp; external commercial, IT amp; other teams to resolve issues on stock. 4. Adhoc reporting with a ...
Job Description: Job Location: Koramangala, Bangalore Experience: 1-3 Years Job Type: Permanent Good Communication Skills Knowledge of Accounting and Tally, Tally ERP. Should be Smart amp; Young with excellent Presentation skill and should have ...
Responsible for central excise, Kvat, service tax and other statutory works in addition to finalisation of accounts. ...
Inter company reconciliation, cashbank transactions ,Export documentations, BRS statement Excise, sales tax, service tax, Central Excise duty,Tally, SAP, ERPinvoicing knowledge. ...
Require a high efficient accounting graduate for a small group of process oriented professionals to do the following duties Creating new accounts in Quick Books software Post Sales And Inventory Reconcile Bankstatements and Credit Card Statemen ...
