Excellent Job Consultancy
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Substantiates financial transactions by auditing documents.
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.
5 Year Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Online Banking Monitoring and executing all the receipts and payments respectively through RTGS NEFT IMPS TDS VAT Custom Duties Service Tax Corporate Taxes Daily Sales Report Debtors Cr
Key Responsibilities Understanding the clients requirements and writing clear client proposals that articulate the specialized domain skills
Responsible for working on reconciliation of client s accounts and invoices and performing audits Overlook regular and timely compliance of clients Researc
To Handled responsibility of stock management as well as accounts To look after the entire commercial operations of the branch Responsible for Preparing monthly MIS and relate
Accounting Telly Excel ERP Mis bank reconciliation Good communication skill Experience 0 to 2 yrs
Experience in Accounts with Taxation and knowledge of Finance Good understanding of accounting and financial reporting principles and practices Well Versed in Tal
Responsibilities Role Description Fund Day to day accounting work i e vouching filing etc Maintenance of books of account
FUNCTIONAL AREAS ACCOUNTSRECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Playing a key role in acquiring onboarding and engaging the right set of dealers customers Focusing on growing and developing existing clients so that they grow with Cars24
Skills General accounting ERP YARN Bank reconciliation Garments Business Executive Banking Entry Should be Good in general accounting and banking related wor
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