Metro Jobs Consultancy Pvt Ltd
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Responsibilities:
• To be a part of the Accounts team responsible for maintaining a well-organized and accurate Accounting function
• To manage day to day operations of the accounts department
• To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
• To establish and maintain fiscal files and records to document transactions
• To maintain and reconcile cash / financial accounts
• To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
• To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed
• To enforce credit control
• To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions
• To allocate cash to different departments / divisions and ensure that the direct staff complies with it.
• Co-ordination with directors.
• Upkeep all files in lock & key.
• Data backup
• Maintain daily books of entry
• Making of chq
• Purchase Bill entry
• Bank reconciliation
• Bank interest rate calculation
• Chq register reconciliation with Bank statement
• GST 3B preparation
• Tds entry in Tally & Tds Return preparation
• Sundry creditor & Debtors ledger audit & prepare a report
• Credit Card Bills prepared with vouchers & make payment
• Cash flow.
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profi
Preferable experience of AR role in manufacturing industry Proficiency in English and in MS Office particularly MS Excel Hands on experience in operating spreadsheets and wo
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking in ERP
CANDIDATE WILLING TO WORK HARD BASIC KNOWLDGE OF TALLY AND MS OFFICE IS MUST
We are looking out for ex Bankers or those retired in the age bracket of 45 to 55 years Knowledge experience into handling KYC and Banking Operations Profile Summary
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
Heading Corp Accounts Finance Dept for all Group Companies Branches To establish and execute Accounts Finance Policies SOPs To Design User friendly Accounting System for internal external customers Managing
Preparation of Cash Flow Preparation of bank reconciliation statements Payments to suppliers and vendors CMA data preparation
Responsible for deliverables quality process efficiency and process improvements Interact with Secondee for clarification review process improvement escalation of process related issues etc P
Market research Presentations Analytics Business Planning Product development Confident
Minimum 1 year of relevant experience in Accountant Accounts Reconciliation Capital markets Mutual funds Derivatives Equities Financial Analyst Fixed income Payable Receivable Or 1 year of experience
NEED ARTICLE TRAINEE FOR CA FIRM WHICH HAS BEEN 16 YEAR IN PRACTICE SITUATED AT NEAR NIRMAN VIHAR METRO STATION 201 2ND FLOOR 20 VEER SAVARKAR BLOCK SHAKARPUR DELHI 110092
Vacancy for CA inter drop out and CA drop out for a tax consulting company in Noida Sector 6 Salary best in market Timings 9 00 am 6 00 pm
Currently we are looking Accountants Manager with 7to 10years exp working knowledge of TDS Return filing Service Tax and the all the account related compliance Performin