Manage financial systems and budgets undertake financial audits an independent check of an organisation s financial position provide financial advice liaise with clients individuals or businesses and provide financial
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
Checking arithmetical accuracy date quality and receive stamp approval on the invoices Tally and receive total invoices and reconciliation of outstanding with total payable balance Collects and verifies daily all Cashi
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
Expert knowledge of Accounts Taxation Coordination of daily accounting activity Payments Banking etc Finalization of Books of Accounts up to Balance sheet All Taxation matter and statutory compliance s Maintained Books of
Managing Accounting team and monitoring their activities Managing accounting operations account report and reconciliations Executed accounts receivable payable reporting reconciliation Review of Bank Payments Reconciliat
To manage finance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting Reporting and analyzing profit and loss ac
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination with the Bank Concerned for the Banking Transaction Coordination
Liaise with external and internal auditors to handle any financial irregularities that occur Prepare financial statements such as monthly and annual accounts Prepare financial management reports including planning and for
Drafting and preparation of Leave and License Agreements Lease deeds MOUs demand cum termination notices extension letters preparation of Power of Attorneys Confidentiality Disclosure Excellent written and verbal commu
Responsible for all labor law and statutory compliance s like Minimum Wages PF ESI Professional Tax Shops and Establishment Bonus Act Workmen Compensation Act etc Creating and monitoring th
Responsible for maintaining accounting ledgers and performed account reconciliation Handling ledger accounts and keeping the check for any invoices or payments M
Drafting and preparation of Leave and License Agreements Lease deeds MOUs demand cum termination notices extension letters preparation of Power of Attorneys Confidentiality Disclosure Excell
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effectiv
Full Knowledge of the Tally ERP 9 and MS Excel is must Calculating and checking to make sure payments amounts and records are correct Hands on Account Receivabl
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
Reconcile analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications in accordance with generally acc
To managefinance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting
Accounting of Individual entry of sales Purchase vouchers Sales book entries Purchase book entries Vouchers petty cash
Ascertaining timely filing of Tax returns Tax Audits and strict adherence to compliance Tax Act along with experience in tackling Tax Cases Responsible for Accounting Management
Periodical Financial Reviews Tax planning and resolving issues relating to accounting and tax matters Finalization of balance sheets quarterly closing reconcil
Reconciliation of Banks books of accounts of related activities Maintaining statutory books of accounts Ledger Trial balance P L A c Balance sheet Reconciliation of financial
Finalization of Balance Sheet Controlling accounts team all accounts activities Filing TDS ST IT GST Returns Handling assessment a
Expertise in maintaining and finalizing accounts as per statutory norms Well versed with modern accounting systems implementing policy procedures and compliance along with all t
Drafting and preparation of Leave and License Agreements Lease deeds MOUs demand cum termination notices extension letters preparation of Power of Attorneys Confidentiality Disclosure Excellent written
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
Expert knowledge of Accounts Taxation Professional Tax G S T PF ESI Knowledge of computer Tally MS Office tools specially Excel Ms word Go
Manage the daily operations of the accounting department Process month and end year process Accounts payable receivable cash receipts general ledger
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors Filling of Quarterly Return Issue of TDS Certifica
Urg Opening for Auditor MIS Position Accounts Executive in Reputed Company in Lucknow Should have good working knowledge and good communication skills Exp
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Managing Accounting team and monitoring their activities Managing accounting operations account report and reconciliations Executed accounts receivable payable
Secures financial information by completing data base backups Preparing managing multiple reports Preparing of other MIS Report as required by the Senior D
Responsible for maintaining book of account in Tally Handle day to day accounting work Indoor Outdoor Professional Tax Bank Reconciliations Ledger reconciliations Account Payable
Should be well versed with Tally Knowledge of Taxation and GST Clear concepts about accounting Can do banking work as well Thorough understanding of office management procedures
Experience with creating financial statements Experience in financial analyst Extensive understanding of financial trends both within the company and general market patterns Proficient us
