Hiring Accountant (Male Candidates )for Reputed Manufacturing Firm at Lower Parel. Should have an experience of above 5 years . Internal audits for tax codes.
Monitoring company accounts and conducting quarterly reviews. Should have basic knowledge of Tally Software, TDS, GSTN, ROC, Income Tax, Excel and MS Office.
Monitoring company accounts and conducting quarterly reviews. Fresher will do, must have knowledge of Transaction Advisory, and Taxation.
Manage multiple accounts, ensuring that a high level of customer retention and satisfaction is maintained. Our office is based in Mulund West, We have an urgent…
Maintaining Petty cash A/c., Passing of monthly provision entries, booking of cash vouchers etc. Responsible to prepare monthly supplier outstanding statement,…
Conducts sales needs analysis with new and prospective customers, including the development of client-centric product solutions.
Looking for Assistant Accountant who has good Communication skills & knowledge of Excel, Word File, Tally, GST Filing, GST Reconciliation, GST prepare working…
In depth knowledge of office management and basic accounting procedures as well as technical vocabulary of IT industry. Up to ₹300,000.00 per year.
Accounts / Tax Assistant in Accounting Firm at Dahisar. We as a company are a ca firm and works in every financial situation for solution .
To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals, etc.
Making vouchers in tally for Sales, Cheques, Invoices, Receipts, Purchase return etc. Finalization of Accounts and preparation of Financial Statement such as…
Purchase Order Follow up Timely material delivery factory.*. Proper handling of all incoming and out-going calls and to attend the visitors.*.
Assist in preparing monthly GSTR 1 and GSTR 3B from Tally. Candidate has to do data entry in Tally ERP 9. Finalization of accounts for audit.
Bank Reconciliation, Account Receivable, Accounts Payable, Financial Statement, Profit & loss Account & all day to day accounting work.*.
Ê review and verify invoices and check requests. Ê sort, code and match invoices. Ê set invoices up for payment. Ê enter and upload invoices into system.
Must have good knowledge about customer handling skills. Great Opportunity for HSC to work with Leading Company. Opening for Hansa Direct Pvt Ltd.
M.COM, TALLY ERP 9 , COMPUTER SKILLS, MS OFFICE. MINIMUM 2YEARS WORK EXPERIENCE IN TALLY ERP 9. Up to ₹15,000.00 per month.
Knowledge of Indian Accounting Standards. Initiate and guide the preparation of forecasts of company revenue, working capital, expenditure and return on…
Experience in electric vehicle business and knowledge of Accounting and Assisting in Book Keeping will be an added advantage. Yes, temporarily due to COVID-19.
They can be required to analyse utility data by studying the building itself and energy bills to determine where improvements can be made.