Updating and Reconciling of Bank Statement in Tally/Daily Entry of Purchase Sales & Expenses Vouchers.
Handling TDS, GST, Taxes, NEFT, Tally, ERP9 & Advance Excel.
Managing billing and Collecting/Maintain book and accounting
Maintain all GST Working Purchase bills & Sales bills/Managing expenses bills
Maintain Bank Reconciliation statement/Maintain bank statement and finalization
Management of petty cash transactions/Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts/Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts/Working with journals, sales & purchase ledgers and spreadsheets.
LOREM FIGULAS is one of the main trend-setters in the recruitment industry. Not all recruitment companies are created equal, let us tell you what makes lorem figulas a cut above. Here at lorem figulas, we simplify recruitment. We’re small enough to care but big enough to make an impact. Genuine passion and enthusiasm for what we do, coupled with our ability to respond and adapt swiftly to clients’ needs makes us the one stop recruitment firm. We pride ourselves on our commitment to work through which we get recognition. Our core values underpin everything we do and are reflected by our work. We developed a hybrid managed service model for smaller organisations to corporate without compromise to core values or success. We work with top caliber people across the industries: we match thousands of the right candidates to the right jobs every single day across more than 20 different industry sectors (specialisms).
Office Administrator Accounts Accounts Assistant 9167951498
The code- CA Accounts & Tax Location – Surat Present Salary/CTC Notice Period Scanned Passport Photo ( a must) – [HIDDEN TEXT] CA Accounts & Tax profiles required for a FMCG Co in SURAT
Employment type Permanent Industry of the Employer Banking / Financial Services Department / Functional Area of the Job Private Banking, Banking Officer, Bank Operations
Accounts Manager handing the complete finance of a manufacturing unit is required in Sanaswadi (Pune). B.Com having 5+ yrs of experience in managing accounts, preferably in manufacturing Industry with good hands on experience in TALLY is Mandatory.
B.Com/M.Com, 5 yrs+ Experience Accounts,TDS, GST, Salary, Payroll /ESI, PF, handling Petty Cash ,Payable/Receivable/Bank/Party Reconciliation, MIS reports. Able to handle and Supervise a team. Only residents of Kangra/Palampur will be preferred.
Accountant,Senior accountant,Accounts manager,Account assistant,Audit,Internal audit,Tax,Taxation,Balance Sheet,P & L,Profit & Loss,Finalisation Of Accounts,Reconciliation,
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