4 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Purpose of the Job:
Maintaining vendor files with proper documentation and records, including 1099 information for tax purposes
Maintain Vendor files in the accounting platform (electronic).
Reconcile Vendor statements.
Auditing credit card statements
Ensure Proper support documentation for each transaction.
Process and auditing of vendor bills, payments, and credit memos.
Manage recuring transactions.
Provide Customer Service phone/email
Ad hoc ...
4 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Purpose of the Job:
Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting, Accounts Payable, Accounts Receivables.
Key Responsibilities:
Responsible for completion of all the routine activities related to preparation, review, and finalization of financials.
Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
1.80 LPA TO 2.16 LPA
B.Com (H) withknowledge of MSOffice, Advance MSExcel & MS Outlook &good verbal & writtencommunication skills.Have to maintain BankBook, Journalentries.Updateaccounts receivableand issue invoices.Assisting SeniorAccountant in thepreparation of BalanceSheet and Profit &Loss A/c, All types ofentries in Tally, TDSCalculation, P.TaxCalculation , GSTReturn, BankReconciliation System,Vendor and CustomerLedgers Reconciliation,
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 1.80 LPA
A) Accontant ( Note: candidate must be from Bilaspur only)
Job Responsibilities
1) To maintain sales & purchase entries for FMCG unit.
2) To do Bank Reconciliation, Cash handling, Invoicing etc
Exp Required 01 years to 05 years in accounting and must be well versed with TALLY.
Job Type: Full-time
Salary: ?120,000.00 to ?180,000.00 /year