A S V S & Associates LLP
Location :
Discipline :
Posted Date :
Job Type :
Salary :
for managing accounting department of a jewellery business, must have above average experience in MS-Excel and Tally ERP9.
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.
Preparation of Year end financial statements and notes to account Finalization of Accounts Audit Preparation of working papers Working out
Department Finance Stores and inventories Qualification B Com Gender Male Salary Rs Per month 15500 Age
The job calls for handling accounting functions of a Shipping M N C The job involves handling inbound and outbound receipts and payments Book Keeping Accounting and other related functions
About the Internship Selected intern s day to day responsibilities include handling accounts taxes and audits of Internships available 3 Skill s required Accounting and Tally Who can apply Only those candidates
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Department Finance Stores and inventories Qualification B Com Gender Male Salary Rs Per month 15500 Age
Preparing tax plans and finalization of accounts of Corporate and Non Corporate Assesses Independently handling of Project Accounts like voucher checking updating collection from custo
Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
An accountant prepares analyzes and maintains financial records Accountants typically work for a company managing that company s finances They might perform a variety of tasks including managing a company rsquo
Required female for Accounts Department Eligibility Position Purchase Executive Industry Interior Design Construction Education Any Graduate Additional Skills Advance Excel Tally E
Monitor the day to day financial operations within the company such as payroll invoicing and other transactions Oversee financial department employees including financial assistants
NEED A ACCOUNT AND AUDIT ASSISTANT WORK PROFILE INCLUDES DATA ENTRY GST FILIING INCOME TAX FILING PT FILING TDS FIILING FINALISATION OF ACCOUNTS ETC
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking
