Hayat Placement Services
Location :
Discipline :
Posted Date :
Job Type :
Salary :
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 variances / open items. Submit reconciliations for review and approval. Complete required journal entries / system posting to reconcile balances.Should have GST knowledge. Financial Reporting to the the management . GST Compliance .Payment Return. Good Communication skills. Good finance and accounting skills. Attention to details, very good analytical skills for accuracy proactive, positive and objective attitude.
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.
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Experience 0 5 years
Urgent requirement of accountant having knowledge of tally Graduate in B Com Preparation of Year end financial statements and notes to account Finaliz
Looking for a Senior Accountant experienced in Tally ERP 9 Salary best in market Timings 9 00 am 6 00 pm 6 days working sunday fixed off Qualifications BCOM
Mutual Funds Capital Market Bank Reconciliation Capital Market Equity Research NAV fixed Assest Derivatives Investment banking Fixed income Forex Swaps
This job will be offered to the person who is willing to work in an auto mode work environment Complete Job Description is mentioned below What to Do
Experience 0 3 years Skills Chartered Accountant 3 CA fresher experienced candidates vacancies at an Accounts Management Services Provider
Accounts Payable Process the Purchase bills for payments as per purchase order accordingly Maintained creditors outstanding bill wise and agewise daily basis and monthly basis and regular
Urgent Opening for Accounts Executive Tally Operator in Lucknow Candidate should have good knowledge of Tally Exp 0 1 yrs Star N Star Placement
Opening for Accounts Finance Position in Construction Company Good working knowledge accounts and Finance Exp 5 10 yrs Salary up to 30KC
An Accounting Administrative Executive must be reliable and highly organized They should possess excellent communication skills both verbally and in writing and work equally well independ
Co ordinate with banks and process day to day foreign inward and outward remittance Regular follow up with banks for pending FIRC and closure of open items on timely basis