Hayat Placement Services
Location :
Discipline :
Posted Date :
Job Type :
Salary :
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.
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.
Job Role Manager Statutory Auditing Job Location Hyderabad Qualification CA Exp 7 to 8 years post qualification
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
Job Description Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination of payment collec
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
Making payments and receipts as necessary for the business and recording them in accounting software Tally in a timely manner Ensure outlined procedures in the Fina
The appointment will be under a Chartered Accountant based in Mahavir Nagar The candidate is expected to have basic understanding of accounting entries and implications of TDS while doing accounting entries Male Female bo
Urg Opening for Accounts Manager in Construction Company Candidate should have good working knowledge whole accounts and Taxation good communication skills Sala
HAVING WORK EPERIENCE WITH CA OR IN COMPANY WITH TAX AND ACCOUNT KNOWLEDGE TALLY M S OFFICE USED TO WITH ONLINE WORKING ON GOVT TAX WEBSITE
Accounts assistants provide administrative support to accountants undertaking clerical tasks such as typing filing making phone calls handling mail and basic bookkeeping Preparing statutory accounts
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profitability and analyze markets
Match purchase orders to invoices and enter invoices into computer Reconcile processed work by verifying entries and comparing system reports to balances Charge ex