Metro Jobs Consultancy Pvt Ltd
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Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUp
AccountingAuditingIncome Tax Related WorkVAT Related workSkill set Basic knowledge of tallyBasic knowledge of MS Office InternetHardworking Focused
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Verify allocate post and reconcile accounts payable and receivables Produce error free accounting reports and present the results Analyze financial information and summarize financial status Provide technical support and a
for managing accounting department of a jewellery business must have above average experience in MS Excel and Tally ERP9
STOCK COUNTS AND AUDITS ONE OR TWO DAYS ASSINGMENTS
Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
Job Description Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination of payment collec
Program Article ship Duration 3 years Qualification Commerce Graduates Positions Open 05 Roles Responsibilities 1 Book keeping and preparing necessary reconciliations 2 Knowledge of Tally ERP and p
To handle all legal matters of the organization and liaison with Statutory Judicial Quasi Judicial and other concerned related authorities Preparation of complete set of documents
Responsible for ensuring enterprise wide compliance with IFRS and APMM GAAP along with Maersk Line Headquarters HQ Technical Accounting for all Business Units Participates in a variet
Income Tax GST Filing returns TDS Returns Defaults Reconciliation of Bank GST TDS Account Finalization IT Scrutiny related statements Matter related to Sales Tax
AccountantStrong Work ExperienceTally Latest VersionTDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Balance Sheet Day to day bankin
To give proper financial presentation to all walk in clients on daily basis To take 5 references from each walk in client and work towards calling them in the venue To check and collect documents from the clients and also
