Reeva Selections & Associates
Reeva Selections & Associates
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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 types of expenditures 6. weekly / monthly / quarterly management accounts preparations 6. good knowledge of taxation 7. maintain and reconcile of cash ,bank & petty cash 8. Trail Balance Sheet Thanks
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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 varianc
Male Candidate Accountant No s 2 Education B Com M com MBA Finance Knowledge Core Accounting Tally ERP Computer Knowledge Experience 3 to 5 yrs
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares state quarterly and annual statements by assembling data Accomplishes fin
Relevant experience for 1 to 2 years can be looked at Also you can source CV s where candidates have credit experience in Working Capital LAP Home Loans as well Billing Credi
Skills required Must know tally and excel book closing preparation of balance sheet TDS calculation and filing GST filing Job Resp
Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
AccountantStrong Work ExperienceTally Latest VersionTDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Balance Sheet Day to day bankin
Maintaining full set of accounting records and in charge of monthly financial closing details of Prepaid Provisions FDs Interest on ECB fixed asset register along with depreciation on monthly basis etc Reviewing
Designation Audit Manager Education Chartered Accountant CA Positions Open 03 Roles Responsibilities 1 Establishes financial status by developing and implementing systems for collecting analyzing veri
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit
Should have an understanding of working on Tally CRM systems and Quick Books Ability to participate in commercial related work i E preparing quotation preparing invoices service order
A person should be well versed with Accounting GST Income Tax Excel ROC matters Should be open for travelling to client places Semi Qualified CMA CA CS would be preferred Should be presentable
The Cost Accountant will be responsible for Planning Studying and collecting data to determine costs of business activity such as raw material purchases inventory and labor
Should have good experience on tally TDS Accounting TDS compliances knowledge of GST compliances Preferred either from Construction company or from CA firm experience
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
