Star N Star Placement
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Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
Accounting or auditing or filing of TDS GST return Bank Reconciliation Tally Handle petty cash or Cheque Slip or Receipts or Ledger Analyses
The Cost Accountant Cost Analyst will be responsible for Planning Studying and collecting data to determine costs of business activity such as raw material purchases inventory and labor Analyzing audits of cost
Skills Assistant accountant Computer Operator Account Services Executive E
DATA ENTRY AUDITING GST FILING PT FILING TDS FILING FINALISATION OF ACCOUNTS
Deciding the financial needs Allocation of funds Working capital management Control of Funds Corporate Taxation
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
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
Maintain financial records for client companies by analyzing balance sheets and general ledger accounts Reconcile bank statements by comparing transactions to the general ledger
Urgently Require Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Freshers can also apply
Wanted Tax Assistants CA Firm based at the location of Satara Needs Tax assistants Candidates with the knowledge of Tax Returns Preparations E Filling on Govt website Domain knowledge of Direct Tax and Basic Knowle
Experience about GST Law GST Returns GST Refunds GST Audits All GST Compliance Experience of VAT Assessment PT Assessment Service Tax Audit Experience in to
We have an urgent opening for Accounts Executive Candidate should have experience of 3 4yrs in accounts and finalization of balance sheet Should be Bcom Graduate from Delhi University full time Should have good communi
Making payments and receipts as necessary for the business and recording them in accounting software Tally in a timely manner Ensure outlined procedures in the Fina
