Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.
Preperation of greater than Income tax, GST, and other Govt Companies greater thanReport greater thanReturn greater than Audit4) Updating and Maintaining the files5)
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Calculation of GST, online payment & return filing
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting , Well versed with Tally ERP 9, Must be expertise in ExcelTake care of the Accounting and Financial aspect of the company.
Responsibilities: TDS, VAT, ITR, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel.
Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, liasioning with Government departments and banks, etc.
The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.
Preferred candidates from hospitality Preparing accounts and Tax returns, Compiling and presenting reports, budgets, business plans, Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and Admin Work.
About Position: Accountant shall be responsible for day-to-day Accounts operations, all statutory compliance and internal control mechanism.
Run reports to identify financial activitiesValidate beginning and ending balances between Reconciliation and SAP accountsResearch and provide detail of activity for each accountMonitor and investigate account discrepanciesDocument unusual activityPerform Monthly Account Fluctuation Analysis.
Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance.
Handling the mailing, letter with all connected agencies.
Daily, weekly and Monthly reports ans analysis6) Hospital Accounting, cost centers and financial statements.
We are looking for candidates with excellent communication skills to join our team who can help us in below:-Manage Accounts-Raise Invoice.
Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
Must have the prior experience of working in Tally or CATPRO, and knowledge on filing returns and GST.
Service Tax calculation after taking Input Set off Credit, payment & return filing& PF , PT, ESIC salary
Establish tables of accounts, and assign entries to proper accounts.
Preparation of monthly GST returns
Preferred candidate profile
Will be required to learn Australian Accounting Packages – MYOB , XERO ( Similar to tally ) The ideal candidate has a good command of the English language (both spoken and written) is computer literate and very organized with a high attention to detail.
Personal Development: Seeks out growth / learning opportunities and accepts responsibility for achieving personal growth.
Good working knowledge of MS-Office, Tally ERP 9.
Passionate to work and earn more along with the Company.
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.
Bank related work Required skill set:
Collaboration and Facilitation: Leads without authority, collaborates through an inclusive approach, across geographic and organizational cultures to achieve mutual success for the company.
Talent Management: Utilizes performance management to assess performance and behaviors against standards and expectations, including development plans.
With a hands on experience of 5 to 7 years in computerized as well as manual Vouching, Billing, Debit / Credit Entries, Cash Book, Ledgers, Bank Reconciliation, Income Tax, GST, VAT, Central Excise, Service Tax, PF, ESIC, Insurance and e-filing of their returns, Wages, Gratuity, Bonus, Trading, P and L, Balance Sheet, Inventory etc in a manufacturing unit independently.
Truthful 3)Dedicated, hardworking4)Fluent with English language5)Preferred female candidates having 3 to 6 year experience in accounting,
Knowledge of Tally Receipt entries, Payment Entries.
Candidate should have good knowledge and experience in Tally ERP 9. 0 and MS Office(Specially Excel).
Candidate having good knowledge of Accounting & bank reconciliation.
Knowledge of Tally ERP 9. 0 is must with sufficient knowledge in the fields of TDS, GST, etc.
Employees in this job correct, process and reconcile a wide variety of accounting
ACCOUNTANT: Finance / Commerce Graduate having 3-5 Years relevant experience in Tally, Who can perform day to day accounting tasks and generate month end costing reports (Commercial Taxes) while dealing with Govt Defence and Private Organisations.
Advanced computer skills on MS Office, accounting software and databases.
Software Skills: Good Command on Excel. Must have Experience in Equity & Commodity Dealing & Sales
The ideal candidate should be able to perform all the regular activities pertaining to management accounting and statutory accounting of a mid-sized multispeciality hospital.
He/she has to co-ordinate with and support the internal auditor and the organization’s chartered accountants with the required tasks