Accounts audit
Top sales list accounts audit
Pune (Maharashtra)
GST registration, Accounting, IT returns, Taxes, Finalization, Software integration, Budget & Cost center implementation, MIS generation services.
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India
Accounts, Audit & Taxation Be a Accounting Professional in Just 3 months. Accounts Practical Training for Students & Professionals. 100% Practical Training Program with Experience Certificates Computerized Accounting, Auditing & Taxation
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India (All cities)
Accounts Receivable Analyst jobs at chennai 2024 Job description:-We are hiring for the following details Position: (Sr) AR Analyst / Charge Entry / Charge QC (Medical Billing US Healthcare Process) Experience: Min 6 months Experience must Salary: Based on Performance Shift: Day Shift Please Note: Only Chennai residing candidates. We would like to invite you to come to our office (address given below) for the direct face to face interview. Required documents for the Interview: Updated Resume Interview Time: 11.30 am to 4.00pm Gender: Male / Female Joining: Immediate or those who are serving notice can attend Skills: For Charge - Must work under modifiers like 25, 50, RT, LT, CS, XU, QW, Q6, FY etc. For Charge QC - Strong Knowledge on QC b'&' Audit For Analyst Denial knowledge must Added Advantage: Specialties like Eb'&'M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etc Gap: Maximum 1 year gap can be considered Kindly Note: This is Work from Office b'&' Only Chennai Residing Candidates or those who can relocate can come directly (No option for Telephonic round of Interview). Role Medical Biller / Coder Industry Type BPO / Call Centre Functional Area Healthcare b'&' Life Sciences Employment Type Full Time, Permanent Role Category Health Informatics Education UG:Any Graduate PG:Any Postgraduate Regards, Riya -Hr 81488 and 47214
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India
Greeting From the Days, Urgent Requirement of Accountant /Accounts Manager /Sr. Accountant with yrs and 06 to 15 yrs Female / Male Candidate Preferred Salary - Depend On Interview Location - Kalyani nagar Experience - yrs Salary - to /- Post - Accountant /Accounts Manager /Sr. Accountant Job Description -: • Daily Accounting transaction towards Sales & Purchase • Knowledge of Sales Tax, Excise, TDS. • Accounting knowledge • Knowledge of Sales tax, Income tax • Statutory (PF,PT) • Knowledge of customer / supplier a/c reconciliation • Bank reconciliation,Material reconciliation, vendor reconciliation • Knowledge of custom duty • To look after for Cash Flow, Daily Cash Transactions, * Cash Payments & record Cash entries & Cash reconciliation. * Look after day-to-day filing regarding Administration Matters & Cash & Bank Transactions. * To look after for Suppliers Payment as per credit limit available & Employees Claims settlement. * To look after for issuing Cheques, DDs & Bank Transfer, Bank Entries in software. * Co-ordinate with CA for Internal Audit, VAT/CST Audit, Service Tax Audit. * Monthly TDS Calculation & TDS Payment to Govt. & filing TDS Return. * Help to Admin. Manager in Administration matters related to Factory area. * Look after for purchase, maintain & issue of stationery & house-keeping material Qualification: M.Com/ B.Com Experience: 3yrs & above in manufacturing unit and other industries preferred Desired Candidate Profile -: * Candidate preferred from Pune. *The candidate should have complete knowledge of Accounts day today transaction *Good computer proficiency •Good communication skills Please Email ID - Regards, Namokar Consultancy Pune
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India
Experience 0 to 3 yrs Salary As per Industry Standards Location Delhi /NCR Key Skills Tally Service Tax good communication Tally & Accounting Maintenance of Company Accounts Job Function Accounting/Tax/Company Secretary/Audit Industry Hotel/Travel/Tourism/Airlines/Hospitality Specialization Audit & Risk,Chartered Accountant/CPA,Taxation Qualification: B.Com. (Commerce) (Commerce Honors) If you are Interested kindly send your resume or call also visit our office for interview 2nd Floor D-, Balaji Chamber Near Laxmi Nagar Metro Station Gate No -1 Laxmi Nagar - 92 Contact No- /
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India
Wanted - Bcom/BBA/MBA/Mcom 2014 or 2015 Passed out Positions available: •Process Associate •Senior Process Associates •Team Lead Qualification: CA/CA inter, CMA/CMA Inter/MBA//BBA/M.com/B.com Any Commerce Graduate Openings: 1 Internal Audit 2 Accounts Payable 3 Reconciliation 4 Market / Stales Audit Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018 Land Mark: OMEX CITY CENTER MALL Sujitha - HR 9841635560 Contact Numbers: 044 - 3965 2006/9841635560 For more details call and Confirm. Interview Date: 19 March 2016. Time: 09.00am Accounts Payable - Job Description: •Review all invoices for appropriate documentation and approval prior to payment •Sort and distribute incoming mail •Process 3 way P.O. matching invoices, up to 150 plus line items •Process Non PO and Freight invoices •Do quality check of invoices process •Prioritize invoices according to cash discount potential and payment terms •Respond to all vendor inquiries •Reconcile vendor statements, research and correct discrepancies •Assist in month end closing •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices •Assist with other projects as needed Interview on 19.03.2016 Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018
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India
Experience 0 to 1 yrs Salary Rs Lacs p.a. Location Delhi, Delhi / NCR, Gurgaon, Noida / Greater Noida, Faridabad Key Skills account executive account manager senior account manager Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Bookkeeping Role Accountant/ Accounts Executive Qualification: Any Graduate * Desired Profile: Good communication skills both verbal and written. Should be comfortable speaking with customers (This is a must) Good presentation skills. Proficiency working on MS-Office Should be experienced in International Process. Must have some experience making collection calls Should have experience in accounts work, Billing process/entries, Reconciliation, Acc Receivable/Acc Payable etc. Should be able to work in a 24X7 environment. Typing speed of should be 40 W.P.M. Basic knowledge of export & import, ports/airports. Experience of global logistics & transportation would be an advantage. Customer oriented approach If you are interested kindly send your resume or call also visit our office for interview 2nd Floor D-, Balaji Chamber Near Laxmi nagar Merto Station Gate no -1 Laxmi Nagar -92 Contact Person - Khusi /
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India
Responsible to Maintain Cash Book & Ledger Books. Responsible to Maintain & Preparation of Income & Expenditure Statement Responsible to Prepare Monthly Staff Salary Statements. Checking the Ledger Accounts of Creditors & Debtors and Closing the Entries. Responsible to Reconcile Monthly Ledger Book. Responsible to Reconcile the B.R.S. Stock Reconcile, Trail Balance & P&L Reports for Monthly review meeting. Co-Ordinate with Audit teem and finalize the Balance Sheet. VAT, Service Tax & TDS Returns update periodically.
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India
We are leading tax consulting and audit companies we are looking for Fresh or experienced candidates for accounting,taxation and audit profile if interested please contact immediately to below number
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India
Managing and maintaining Contractor books of accounts & General Ledger reconciliation, Reconciliation of Vendor Books & Ageing wise Report Weekly, Preparation of Contractor Bill Verification & updating, Petty Cash & Cash Vouchers verification & updating, Expenses Vouchers verification, updating & invoice booking for payments, Handling day today baking operation through online banking & also prepare BRS, Preparation & Reconciliation of Inter/Intra Company & Branch Transaction Preparation & Remittance of monthly TDS to the Income Tax A/C & E-Filing, Verification & Reconciliation of Purchase & Sales Ledger, Preparation of VAT & Remitted through E-Filling, Interacted with Supplier And contractor Interacted with internal and external auditors in completing audit, Preparation of Stock Statement & Ledger Scrutiny.
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India (All cities)
TALLY ACCOUNTING, GST RETURN FILING, AUDIT WORKS, EXCEL REPORT, ACCOUNTS FINALISATION etc
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India (All cities)
Position: Audit Executives /B Com Graduates Qualification: B Com Experience: 1-2 Years in auditing, vat, tax etc. MS Excel knowledge is Must. Location: Ludhiana, Amritsar, Jalandhar For Details, contact: Bhatia Consultancy Services Punjab
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Chennai (Tamil Nadu)
Payroll Outsourcing Audit & Assurance Direct & Indirect Taxes Corporate Laws Tax Accounting Startup Registration Goods & Service Tax Income Tax Compliances Society & Accounting
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India
Consolidation & Finalization of accounts • Audit of annual accounts • Manage outsourced internal audit function • Compliance with Indian accounting standards & IFRS • Establish and monitor routine accounting procedures and review • Establish and maintain internal control systems commensurate with the operations • Manage direct & indirect taxation issues
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India
All Type of Accounts and Taxation service done here anywhere in India • PAN Card • TAN Number • Digital Signature • Income Tax Return e-filling 2 Years • Income Tax Refund Claim • Accounts Maintain for PVT.Ltd.co & Others • VAT Registration • VAT Return • CST Registration • CST Return • Entry Tax Return • Service Tax Registration • Service Tax Return • P Tax Registration • P Tax Return • TDS Return • TCS Return • Bank Loan Projection • CMA Data Preparation • Tax Audit • Vat Audit • General Audit • and many more services done by us, please feel free to contact Mr. Sanjib Dey Accounts and Tax Practitioner Certified by Income Tax Department, Government of India Contact: 9874278325 E-mail: sanjib.bally@gmail.com
₹ 500
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India
Experience 0 to 5 yrs Salary As per Industry Standards Location Delhi / NCR Key Skills Key Accounts / Operations Executive Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Audit & Risk Required for a logistics company in Dubai. Should have freight forwarding experience, Import & FCL Knowledge, able to manage large multinational accounts, hands on day to day operations If you interested kindly send your update CV also visit our office for interview 2nd Floor D- -Balaji Chamber N Near Laxmi nagar Metro Station Gate no-1 Laxmi nagar Contact No - / -Khusi
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India
Desired Candidate Profile Education: Post Graduation and more Should speak: English Additional skills: Bank Reconciliation, E-Filing & ETDS, MVAT Audit & filing of Form 704, Tally, Tax Audit & Income Tax Filing, Bill Payments, Balance Sheet Assessment, Indian Accounting Standards and IFRS, Cash Management, Invoice Handling With 1 to 2 years experience Job Description Candiate must completed CA. Knowledge of MIS Knowledge of Bank Reconcilation Must know the process of Filing invoice Knowledge of Tally Regular audit and accounts handling Salary- 2.75lac to 3lac.pa
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India (All cities)
WE NEEDS FRESHERS FOR ACCOUNTS JOBS IN CHENNAI End to end ownership for assigned audits including planning, scoping,risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of final audit report Deliver high quality reports (clear, concise, actionable)on time and within budget Qualification:B.COM/BBA/MBA/M.COM Experience: 0-3yrs shift: Rotational shift Salary:12-15k Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Gender: Male/Female Location: Chennai Regards, YAMUNA-HR 7305323220
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India
Greeting From Corporate Anushka HR Services,Pune Post -: Officer Accounts Experience -: 04 to 06 yrs Job Description -: Designation: Officer Accounts Qualification: B Com / M Com / CA Inter Job Location: Pune We are looking a candidate who has the minimum 4 to 5 years of experience in General Ledger & Finalization of Accounts of Manufacturing Industry. Job Profile Monthly TDS Payment Monthly TDS Reconciliation with GL Control Account Check correctness of TDS Calculations Quarterly TDS Return Filling Issuing of TDS Certificate on quarterly basis Branch /Depot Accounting Passing the Intercompany Debit Note Credit Note TDS Deducted By Customer Account Scrutiny Passing the required entries in customer accounts based on form 26AS Debtors Write off- Monthly Working Passing the credit note for write off provision Debtors & Creditors Control Account- Monthly Reconciliation Detailing of Monthly Expenses as per GL Code wise Detailing of Monthly Invoices of Assets Preparation of Intercompany Monthly Invoices Details preparation for Income Tax Assessment Details preparation for Excise Audit Detailing work for Notes to Accounts Sales Reconciliation Ledger Scrutiny of Expense Account please send resume -/ regards, Sonali HR
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India (All cities)
Dear Candidate, We are looking for experience candidates for Accounts Executive to handle Accounting, Tally, GST, Income tax, all Accounts related to the company. Audit Firm experience will be added advantage. Freshers will be trained in all these areas and then placed in job. Good negotiation, communication and convincing skills. Designation - Accounts Executive Experience - 1 to 3 yrs Qualification - B.COM, B.B.A, M.B.A Salary: 18K - 20K Job location: Ambattur, Chennai. For More Details Contact, Brindha - HR gsbrindha2021@gmail.com 73582&32554
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India
S SAURAVA AND COMPANY 1. Company/Society/ Trust Registration 2. Income Tax/ VAT/ Service Tax/ESI/EPF Return Filing and Compliance 3. PAN/TAN/DSC/Trade Mark/IEC Code 4. Accounting/Audit and other related services Get work done at least cost in minimum time
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India
Accounting: Must be conversant with Tally accountant Follow internal controls and proceedure Trail Balance Reconciliation GL Reconciliaitons MIS Reports Audits & other compliance::- Planning periodic audits Preparation for statutory audit/internal audit Complying with all reporting requirements of Company s Act OC matters/company Law Knowledge of Statutory laws is must. Laws are::- Service Tax and periodical filings VAT Income Tax and TDS compliances ROC matters/company Law PF and ESI - advisable Manging team:
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Kolkata (West Bengal)
U Can Contact Me For Efiling Income Tax Return,vat,cst,tds,pf,esi,ptax,service Tax,gst,stds Online Return And Registration At Lowest Cost i Can Also Help U To Save Your Taxes Lawfully i Can Also Maintain Day To Day Accounts In Tally Erp 9 i Can Also Help U To Channelise Ur Savings To Growth For Business tax Audit Fees Will Be Lowest For It Return contact Me For Any Kind Of Departmental Case Which Can Be Danger For U
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India
INCOME TAX FILE 2 YEARS, ACCOUNTS MAINTAIN, VAT RETURN, CST RETURN, ENTRY TAX RETURN, SERVICE TAX RETURN, P TAX RETURN, TDS RETURNS, BANK LOAN PROJECTION, CMA DATA, TAX AUDIT DONE BY US. PLEASE CONTACT – 9874278325
₹ 1.000
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India
Must be able to handle cash, accounts individually. If know to calculate VAT,TDS, Audit tax will be an added advantage Must work in flexible hours.
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Chennai (Tamil Nadu)
Monthly management account preparation Production of profit and loss To complete and maintain sales invoices and reports Accruals & prepayments Preparation of the Accounts Pack for review Bank reconciliation, posting and balancing Weekly wages, petty cash and other journal posting Daily bank receipts postings Year budget preparation Year end audit analysis Set up new suppliers on accounting software Reports on debtors and creditors
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India (All cities)
Learn Practical Accounts using Invoices, Bank Statements and Stock Records using Tally and Busy Learn GST Law, Returns (GSTR-1, GSTR-3B, E-Way Bill) Learn TDS Returns (24Q, 26Q), Form 16 & 16A Learn Income Tax Returns (ITR-1,2,4) etc. and Audit Procedure Modules and Recorded Lectures also provided. Practical Training given by CA
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India
Experience 0 to 3 yrs Salary Rs Lacs p.a. Location Delhi /NCR Key Skills accountant traineee Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Cost Accounting / ICWA Qualification: Any Graduate If you are Interested Kindly send your resume or call also visit our office for interview 2nd Floor D-, Balaji chamber Near laxmi nagar Metro Station Gate No-1 Laxmi nagar -92 Contact No - /
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India
Maintaining & handling day-to-day accounts. Should possess good knowledge on MS office & Tally. Knowledge of various statutes like TDS, Service Tax, Accounting Standards, STPI etc.Interact with auditors for the work handled. Managing petty cash transactions Cash allocation Freshers candidates can apply
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Pune (Maharashtra)
Vulnerability Research & Penetration Testing, Securing Network and Server systems. Creation of IT policy and procedure, user awareness sessions in corporate accounts regarding Information security and policy. Professional training and certification on PMP, Prince 2, ITIL, NSD, CCNA, CCNP and Red Hat.
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