Hayat Placement Services
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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 Cashiers Remittance envelopes from all deposits, depository boxes and drop sheets and counts contents while accompanied by a witness duly authorized by the Accounting Manager. Receives, verifies and acknowledges collections of credit and collection clerks by signing the official receipts.
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Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST good Communication Candidate should be B Com
Required female for Accounts Department Eligibility Position Purchase Executive Industry Interior Design Construction Education Any Graduate Additional Skills Advance Excel Tally E
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We have an urgent Requirment for an Accounts Executive having experience of 3 4 yrs in accounts tally Bank and debtors reconciliation GST etc Candidate should be staying nearby nbs
The TAX Manager is responsible to manage the design and solutioning of the TAX process in Finance Accounting domain Business Process ownership of the TAX proces
Finalization of Balance Sheet Controlling accounts team all accounts activities Filing TDS ST IT GST Returns Handling assessment a
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
Develop audit plans Design internal audit processes Develop RCM Draft internal audit reports Plan your tasks along wi
To maintain establish the financial plans and initiates the new developments in terms of business strategies finance policies within the department To ensure the regulation and implem
Direct Tax Indirect Tax work Accounting Working in Tally ERP Good communication skill IPCC one or both group c
Job Role Manager Statutory Auditing Job Location Hyderabad Qualification CA Exp 7 to 8 years post qualification
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
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 effective management
