Dimple Wines
Dimple Wines
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Candidates should Expert in Tally ERP Working knowledge of GST, TDS and Balancesheet. Good Communication Skill Must have min. 3 Years of veteran experience.
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Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results Analyze financial information
ncumbent should be capable of Audit planning scope preparation devising checklist conducting process walk through executing audit for given work area report preparation and audit closure Knowledge of standard on
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
To Handled responsibility of stock management as well as accounts To look after the entire commercial operations of the branch Responsible for Preparing monthly MIS and relate
To give proper financial presentation to all walk in clients on daily basis To take 5 references from each walk in client and work towards calling them in the venue To check and collect documents from the clients and also
Responsible for Acquisition of new corporate accounts Lead generation of corporate client and online product presentation Meeting acquisition Targets of new accounts Building up relationships with corporate client Mana
Accounting of various entities in tally ERP GST Compliance of various entities TDS compliance Income Tax return filing of Corporate and indi
1 B Com Maintain Sale Purchase in tally ERP 9 Taxation 2 GST Return TDS Return VAT Bank reconciliation 3 handling daily accounting invoice Billing 4 vendor payments and reports 5 maintain of all
Below is JD for Internal Audit CA Real Estate Infrastructure Metals Mining 1 7 yrs Executing various engagements as a field in charge
Urgently Require 12th pass Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Only computer work No target
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
Auditor review the accounts of companies and organisations to ensure the validity and legality of their financial records company accounts and financial control systems collating checking and analy
Must have exp in direct tax International Tax Corporate Tax Income Tax Ideal Candidate must have exposure in International Tax Must be work
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
