1876 Voucher Entry Jobs - Page 26

Handling AccountsTaxationGeneral Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.Timing:-12 pm to 9pm

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year. Bank reconciliation Vendor payment

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment

Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable. Reconcile bank statements and resolve discrepancies.

Qualification - B.Com Key Skills- Accounts Executive GST TDS TALLY Accounting Billing Bank Reconciliation Vendor Payments GST & TDS.

Tally knowledge is a must Should be able to do TDS Bank reconciliation statement, and accounting. Able to talkto vendors and get the billing done

Day to day accounting,GST,TDS,Invoicing, Billing,GST,TDS,Tally,voucher entry must experience around 1 to 6 years Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accept.

Roles and Responsibilities Handling Accounts Billing Quotations Preparing Invoice data maintain sending email to clients 6 DAYS WORKING FEMALE CANDIDATE REQUIRED

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds,Epf And Assistance For Filing Tds/Tcs Return

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system.

Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations Maintain general ledger accuracy Ensure compliance with accounting standards USA tax terms and basic accounting principles.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

preparation and Finalisation of Annual Financial Statements as per Frs102 and Frs-105 preparation of Company Accounts and Tax Return in Ixbrl Format from Scratch Using Business Bank Statement or Through Any Accounting

Handle day-to-day accounting data entry in Tally/ERP, book vouchers & bills, maintain records, assist in MIS & reconciliations, and ensure accuracy & timely completion of accounts tasks while coordinating with the team. * Basic knowledge of GST/Tax

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage TDS (Tax Deduction at Source) compliance for employees' salaries. Assist in finalizing GST returns (Goods & Services Tax Returns) on a monthly basis. Perform general accounting tasks such as voucher entry, ledger posting, purchase entries, sales entries, journal entries. Desired Candidate Profile 5-10 years of experience in accountancy or related field with expertise in accounts finalization. Proficiency in using Tally software for bookkeeping purposes. Strong understanding of GS...

Handling Accounts. ITR knowledge. Good English Job for 5 months till Jan.2021 Uk Shift timing 12:30 to 9:30 Work from Home. Qualification: B.Com

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Record sales, purchases & journal entries * Ensure accurate ledger posting * Input vouchers into accounting software

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm.

Roles and Responsibilities Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work.

Handling Accounts Taxation General Accounting Banking Invoicing Billing

Handling Accounts Taxation General Accounting Banking Invoicing Billing

Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work