23 Job openings found

Must working with chemical/dyes & Dye Intermediate company o   Experience – Minimum 2 to 3 years in a similar role   Ø  Should be strong in Excel knowledge. Should have knowledge of Tally & ERP software(Must), MS Windows 10 Prof. Office. Ø  Should have experience in store-related work like maintaining stock, dispatch work, material loading-unloading, Job work process. ERP records to maintain ...

Job Responsibility:- End to End Accounting work from Vouchers to Finalization in Tally ERP Daily Accounting Entries GST Accounting, Payments, Returns, and Reconciliation TDS Accounting, Payments, Returns, and Reconciliation Salary Calculations, Accounting, and Payments Vendor Payments Online and Offline Bank Reconciliations Ledger Reconciliations & Rectifications Debtor Collections Follow up and Reporting Petty Cash, Voucher preparations, Journal Entries New Ledger Creations ...

   Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and reconciliation on daily basis. Ensuring Monthly Bank Reconciliation and Keeping and Maintaining of such record Customer Reconciliation & Vendor Reconciliation in co-ordination with Manager Updation of ledgers ...

1.Accounting (with inventory) related all activities      2.Stock management                                                                                 3.Bank statement with reconciliation                          4.Petty cash management                    5.Dealing with transporter                   6.Ledger related coordination with parties                                           7.MIS reports in our module                      8.Tax return preparation ( Tds, Gst, Professional tax etc.) KEY SKILL :- 1. Desirable having Tally Tally               2. ERP-9.  3. GST.              4.IncomeTax                                                                                                                       5.AdvanceExcel.  6. Good Command on English.                                                                        7. Good Comunication Skill                                                                    8. Team Work

Responsibilities will not be limited and will include? Tally Entry including finalization of Company’s IT return.? GST/TDS return preparation and filing on government portal.? Invoicing and dispatch for domestic and export shipment.? Export related documentation for dispatch and realization through bank.? Preparing annual financial statements, Income tax filing, annual GST, ...

   Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and reconciliation on daily basis. Ensuring Monthly Bank Reconciliation and Keeping and Maintaining of such record Customer Reconciliation & Vendor Reconciliation in co-ordination with Manager Updation of ledgers ...

Manage complete accounts of company. Should have practical knowledge on Tally ERP 9. Update accounts receivable and issue invoices Manage statutory compliance includes GST To facilitate proper accounting and maintenance of Books of accounts Should maintain logistics and customer coordination for collection. To Manage Bank reconciliation process. To provide accounting ...

Responsibilities will not be limited and will include• Tally Entry including finalization of Company’s IT return.• GST/TDS return preparation for CA office for filing on government portal• Invoicing and dispatch for domestic and export shipment.• Export related documentation for dispatch and realization through bank.• Preparing annual financial statements, Income tax ...

Job Description:   Must be well versed with bookkeeping and basic accounting. Able to book Income and Expenses. Well-versed in handling Receipts and Payments. Good hands on Tally, EBRC (electronic Bank Realization Certificate). Able to handle TDS and GST, and return filing. Able to give MIS reports to management. Well-versed with MS Excel. Have experience with Export Invoices, Documentations, ...

Job Description: (Article ship completed candidates only) -           Candidate should be good with, Accounts receivable, Accounts Payable, General Accounting, Receipts & Payments, -           Bank Reconciliation, & Day to day accounting -           To Prepare necessary standard documents related to Accounts Department -           Audit Work -           Candidate should have good knowledge of Advance excel as well as ...