Skills & Experience : Reqd. B.Com
required experienced Accountant having knowledge of tally ERP, GST, TDS.
interested candidates may send their resume at rastogi.donald@gmail.com
Skills & Experience : Reqd. B.Com
We are Auctioneer of Arts and collectibles and coins www.MarudharArts.com
Urgent hiring for Accountant for
Candidate must have 1 year of exp as an accountant. Must know Tally & GST.
Offered Salary: 15,000 - 25,000 Monthly
Job Description:
• Candidate should have to do multi-tasks in accounting.
• Candidate should have good knowledge in tally, Gst, Accounting concepts.
• Candidate should be from B.Com qualification.
Interested candidates can apply online or call 080-6532 9800 to get shortlisted for Interview.
Job Type: Full-time
Offered Salary: 15,000 - 25,000 Monthly
Job Location:
• MG Road, Bengaluru, Karnataka
Required education:
• Bachelor's
Required experience:
• Tally & GST: 1 year
• Accounting: 1 year
Skills & Experience : Reqd. B.Com
Required candidate shall be computer literate. Should have an experience of computer based accounting (entering sale, purchase, receipts, payments and bank reconciliations).
Tally/Marg software knowledge must.
Skills & Experience : Reqd. B.Com
The candidate must having knowledge about Computerized Accounting in Tally ERP 9 (Accounting entries like Payments, Receipts, Purchases, Journal, Debit Notes, Credit Notes & Reconciliation of bank, Debtors & Creditors ). Liasoning with Bank and CA Firm. Candidate with Midsize Hospital Experience preferred.
Skills & Experience : Reqd. B.Com
International Accounting Concern looking for Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA) & CA/CMA with Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments.
Candidates with QuickBooks experience will be given preference.
Overall Job Purpose & Key Accountabilities:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for bills payable
Recording and evaluating accruals and depreciation on fixed assets of clients
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA (Qualified/Final)
Preference will be given to candidates having knowledge of "Quick Books" accounting software
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience in Accounting, Taxation or Financial Planning & Analysis.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, Accruals Management & Financial Reporting
Good Communication, analytical, presentation skills & Microsoft Excel skills