Prepare reconciliation of accounts basis General Ledger, Bank statements and Source systems / documents. Update reconciliation tool Prepare / develop supporting documentation on material variances / open items Submit reconciliations for review and approval. Complete required journal entries / system posting to reconcile balances.Should have GST knowledge.

Monthly, Weakly, Daily Sales Collection Report. Must Prepare MIS Reports in excel sheets using formulas in excel. Coordinate with Sales team to gather the Reports. Preparation of Monthly reports, Dashboards & Presentations Analyze the Performance of the Field Sales Manager regularly Should be very good in excel. Very Good Communication skill.

Candidate should have pleasant personality and should be good with words. Should essentially be a graduate in any discipline. Ability to work in team and plan tasks will be highly appreciable.Good Knowledge of Computer, Good hold on applications like MS-Office and MS-excel will be appreciable. Maintaining important documents, records, and files in a proper and organized manner. Attend meetings and training sessions.

Checking Purchase Invoice and passing entries. Preparation of vouchers and recording entries in Tally ERP. Maintaining account and settlement of each Creditors.

Self disciplined, Excellent communication, Interpersonal and Analytical skills. Have strong leadership abilities, stands out as a high achiever in activities. Initiator, Creative and Imaginative. General Administration- Handling day to day activities. should have pleasant personality, Excellent Comm Skills.

Make bank deposits and keep up records. Validate invoices against items or services received. Check all financial transactions for accuracy. Key data into company accounting system. should have knowledge of credit,debit General entries & BRS etc. Experience 1 Yr to 4 Yrs Salary will be between 1.0 Lakh / Yr to Rs 2.0 Lakh / Yr

An effective communicator with excellent relationship management skills and strong analytical, problem solving & organizational abilities. Oversee facilities services, maintenance activities and trade persons. Responsible for making presentations. Handling day to day and office routine activities. Organize and supervise other office activities. Ensure operations adhere to policies and regulations. Experience 2 Yrs to 6 Yrs Salary Rs 1.5 Lakh / Yr to Rs 2.5 Lakh / Yr

Prepare, compile and sort documents for data entry,Verify data and correct data where necessary Obtain further information for incomplete documents. Check source documents for accuracy Combine and rearrange data from source documents where required Enter data from source documents into prescribed computer database, files and forms Update data and delete unnecessary files.

Reconciliation of Sundry Debtors and Creditors Balances. Maintenance & Supervision of Books of Accounts. Checking of Bills and Payment of Vendors. Coordination with the Bank Concerned for the Banking Transaction. Coordination with the Auditor during Audit. Weekly or Daily Report to the Management for petty Cash Requirement.Bank Reconciliation Report prepare for Every month End. Journal, Bank Payment, Bank Receipt all entries in Timely basis. payment Report Prepare for timely basis. Report Prepare for monthly basis

Positive, helpful attitude toward customers, including the ability to speak clearly and convey information accurately Ability to process coupons, refunds, gift cards and checks.Should know Cash Management. Should have basic knowledge of MS Excel. Should know basic mail etiquette.

Presentable with Good Communication Skills. Hardworking, honest and reliable person with passion for learning. Energetic and self motivated. Honest, sincere and hard worker with a high level of Integrity.

continuous management of financial systems and budgets. undertaking financial audits (an independent check of an organisation's financial position). providing financial advice. In public practice, tasks carried out by a chartered accountant include. liaising with clients (individuals or businesses) and providing financial information and advice. reviewing the company's systems and analyzing risk. performing tests to check financial information and systems. advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers. maintaining accounting records and preparing accounts and management information for small businesses (accountancy). advising clients on business transactions, such as mergers and acquisitions (corporate finance).

Must be efficient in using Tally. Making entries of Stock / Purchase/ Inventory. Must know Tally and MS- Office. Should be able to work on Tally ERP 9. Dynamic Personality, Command over Verbal & Written Skills. Provides Data By Operating a Computer Provides Data By Operating a Computer. Fresher can also apply if have Tally & Computer Knowledge. Maintains Operations By Monitoring Error & Stoppage Messages. Starts operations by entering commands.

Must be efficient in using Tally. Making entries of Stock / Purchase/ Inventory. Must know Tally and MS- Office. Should be able to work on Tally ERP 9. Dynamic Personality, Command over Verbal & Written Skills. Provides Data By Operating a Computer Provides Data By Operating a Computer. Fresher can also apply if have Tally & Computer Knowledge. Maintains Operations By Monitoring Error & Stoppage Messages. Starts operations by entering commands.

Handling business daily back office operations by following systems & processes. Reviews documents for accuracy before inputting all data submitted. Must have excellent email drafting skills. Sorting and distributing communications in a timely manner.