Job Mirror
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Tally and Excel proficiency
Account handling ability
Ability to record day-to-day expenditure on tally
Ability to make bills in a proper manner
Ability to file GST
Experience : 3 to 6 Year
Salary Range : 2 to 3.2 Lakhs
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.
Big4 Hiring for Corporate Business Tax at Assistant Manager Manager Level Location Gurgaon Work Experience 3 9 Years Role Responsibilities Conducting tax planning for clients to meet with the corpora
All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
Job Summary Candidate should be minimum B com graduate with good tally knowledge Candidate should have working experience of 3 7 years on accounts field Candidate should have so
K G Data Forms is looking for young dynamic energetic and career oriented Accounts professionals for the profile of Account Executive The ideal candidates for this profile who is having good
Assist and support administrative staff in their day to day operations Assist and coordinate with sales and marketing teams You should have at least 0 to 4 year of practical Back Office experience
Bank Account Reconciliation Daily funds management Cash Book Audit Reconciliation MIS Generation for branch Ac
1 Accounting A Account Payables Raising Purchase order Bill Verification Passin
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
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
The organisation offers excellent work environment salary perks and career growth opportunities The position is expected to be closed by end January We have the following vacancy DGM Finance Accounts Mumbai Job Pro
Candidate must be well equipped with knowledge of Capital account transactions such as FDI ODI and ECB Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz SMF Good c
Audit assistance Bank Reco Follow up on overdue outstanding from Regions Preparing JE for International Intercompany
Maintain financial records for client companies by analyzing balance sheets and general ledger accounts Reconcile bank statements by comparing transactions to the general ledger
Required Senior Associate Accounts Payable Process Should have Worked with Mid to Large Firms Practical exposure to Finance Accounting Process preparation SOPs Should have 1 3 yrs of relevant work
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
