Accounts payable accounts receivable

Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable, Job Type:Permanent - 4 Months experience 3 skills Accounts payable P2P AP Invoice processing Accounts Receivable qualifications B.Com BBA

We are hiring for Account executive Sr. Account executive Team Leader Assistant Manager Manager Only B.com Graduate can apply for job 1)      Fresher and Experience can apply 2)      Bus pick-up and drop facility 3)      Subsidies canteen 4)      Oracle/SAP 5)      Job Location Malad/Thane 6)      Free GYM Facility

Working as part of the close knit Strongguard Team, including Sales estimators, administrators and tradesmen, this role is responsible for a variety of functions under the ACCOUNTS title ….. • Accounts Receivable (inc Debt Collection) • Accounts Payable • Payroll • Invoicing • Reconciliatio ns – both Bank Reconciliations and General Ledger • BAS preparation • Petty Cash / Staff Reimbursements • Yearly Work Cover documentation • Yearly Insurance renewals & claims • Associated administration duties and back up to other administration role At Strongguard we promote a down to earth, hardworking, yet "have a laugh", friendly work environment. In an open plan office, employees are accountable for their own role but also pitch in and assist other staff "if and when" required. For the role we are seeking: • An experienced Accounts candidate who can bring to this role a minimum of 3 years experience, demonstrating duties as listed above • Recent MYOB experience is ESSENTIAL • Payroll experience in MYOB is also essential • A flexible and approachable attitude, that will see you manage a variety of internal and external enquires • The ability to multi-task and prioritise – this role manages constant interruptions all day • High level of attention to detail • Sound MS Office skills • A generous salary commensurate with experience To Apply Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. Sameer Malhotra (+91 /).

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 /

Excellent knowledge of Tally & MS Office a must Month end book closures, MIS, Fixed asset accounting, Accounts receivable, payable, payroll, TDS, Reconciliation reports,filing of TDS challans, Bank Reconciliation statements, Income Tax, Sales Tax, Service Tax

Learn practical e filing,accounting and taxation from one of the best CA Faculty in the field of practical training,Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,Service tax,TDS,Excise,Payroll,PF,ESI.Also you will learn how to do Balance Sheet finalization and prepare MIS ReportsThis will help you to clear technical rounds of the interview with ease and get good job offersPractical Work of CA firm is also given on request to the interested studentsTally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running1.Weekend batch for Working Students(4 Months,Sundays only)2.Weekday batch for those looking for job(1.5 Months,5 days a week) Fees is for the whole course or per topic You can pay in easy instalments You can contact on for more details DETAILED SYLLABUS  TDS Non Salary• Accounting for TDS Receivable and Payable in Tally ERP 9• TDS Rates and E-Payment of Challan 281• Filing TDS Return Form 26Q• Checking of Form 26AS• Procedure of Form 15CB and 15CAService Tax• Service Tax on Normal Charge• Service Tax on Reverse Charge/Partial Reverse Charge• Cenvat Credit Admissibility• Online Deposit of GAR 7 Challans• E-Filing of ST 3 Return• Service tax with TDS• PAYROL-PF/ESI/TDS SALARY• PF Computation and Deposit of ECR• ESI Challan Deposit and Return (Form 5)• Taxability of Different Allowances and Perquisites• Deductions (Tax Savings) under Chapter VI A• E-Filing TDS Salary Return Form 24Q and Challan 281• Excise EXCISE1. Applicability2. Cenvat Credit Admissability3. Deposit of GAR 7 Challans4. E Filing of ER 1 Return5. Excise Records to Be Maintained VAT CST• Applicability• Input Vat Admissability• Deposit of DVAT AND CST Challan• E filing DVAT Return Form 16 and CST Return Form 1• E filing DVAT Annexures 2A-2D• Applicability of Different Sales Tax Forms EXCEL• Basic Excel and Excel Shortcuts• Vlook up and H look up• Pivot tables, Goal Seek and Macros• If Command, Nested if, Countif, Sumif etc Balance Sheet Finalization• Passing Routine and Book Closure Entries in Tally ERP 9• Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9• Preparation of P & L Balance Sheet as per Revised Schedule VI•  MIS and Reporting1. Ratio Analysis2. Preparation of Projections3. Preparation of Fund Flow Statement and Cash Flow Statement4. Cost Centre Reporting in Tally ERP 95. Debtor and Creditor Aging Report in Tally ERP 96. Accounting Process Overview• AR Process• AP Process• Fixed Asset Accounting• Revenue Recognition• Cash Handling• Travel Bills Reimbursement• For More Details Contact CA Maninder Singh Classes213,B 1/8 Apsara ArcadePusa RoadNext to Karol Bagh Metro Station Gate No 7Mb

Designation: Accounts Assistant Experience: 2 to 4 Years Educational Qualification: BCom SALARY: 12K 15K Job Responsibilities: Ledger Maintenance and Records Keeping Should have experience with accounts payable or accounts receivable Assisting the senior Accountant in all the functions of Accounts Dept Handles assigned work requests in efficient, timely manner. Assists in monitoring budget, research and similar items as assigned. Maintains communications with appropriate agency and client personnel to ensure that assigned work is handled in a positive, timely and efficient manner. Key Skills: Accounts book and accounting systems to keep up to date. Vendor payments & follow up for inward receipts etc. Knowledge of Tally ERP-9 is must. Basic Accounting Principles Basic Knowledge of Auditing and Balance Sheet Good Communication Skills and a Self Motivated professional VAT calculation Income Tax failing.

IMMEDIATE OPENING FOR ACCOUNTS EXECUTIVE 0 TO 3 YEAR JOB SKILLS; Excellent organization and administrative skills with attention to detail. knowledge and understanding of the accounting principles, practices, standards and laws & regulations. Proficiency in analyzing and manipulating huge volumes of data. Manage accounts payable (bill payments, salaries, petty cash) and receivable through cash / cheque / voucher. Knowledge of QuickBooks or willingness to learn. Accounts reconciliation with suppliers and team members. Allocate cash to different departments / divisions and ensure that the direct staff complies with it. Qualification: B.com, M.Com Location: All Over Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Based on Company Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH. 91760 AND 74708

Post -: Sr. Accounts Executive Experience -: 02 to 04 yrs Location -: Koregaon Park Salary Range -: to /- Job Description -: Payable and receivable management >Accounting, >Tally entries >Petty cash, >MIS reporting >Understanding of compliance with various government departments like Sales tax, PF, Customs, IT, STPI etc >Payroll processing. Please Send Resume my email id - /

Manage and oversee the daily operations of the accounting department including: month and end year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting

month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting

Description Hired Candidates for Accountant and Accounts Executive for B.Com/ B.B.A /M.Com Graduates in Ambattur and Other Chennai Location. Male and Female Both Can apply for this Jobs. Minimum 1 yr Experience in Accounts Field. Immediate Joiners Roles and Responsibilities Qualification: B.Com, B.B.A, M.Com Salary: 15 K TO 18 K Experience: Freshers Location: Chennai GST filing TDS Return Income Tax Return for Individual Accounts Payable and Receivables Bills Accounting Share your Friends about this job Offer. Thanks and Regards, Ms. Brindha HR

Job description Looking for a reliable, dynamic, result oriented and a high performer with analytical mind. Manage general ledger, Accounts payable and receivables. Ability to process book keeping functions daily and reconciling account ledger. Provide accounting support to other departments as needed. Ensure the accuracy of records and database. Designation: Accounts Officer Qualification: Any Graduate With Accounts Knowledge Experience: Min 2 to 4 yrs Salary: 19 K - 22 K Per Month Job Location: Ambattur, Perungudi, Mount Road & T.Nagar You can share your friend circle about this Job Interested Candidate Share Your Resume Below the Mail ID For More Details feel free Call us, Brindha - HR gsbrindha2021@gmail.com 73582&32554

Dear Candidate, Handling complaints and negotiations. Seeking a dynamic, result oriented and a high performer with analytical minded. Manage general ledger, Accounts payable and receivables. Ability to process book keeping functions daily and reconciling account ledger. Be accountable for new customer acquisition and revenue performance. Arrears Candidate Also Apply. Required Skills: Good communication, analytical and interpersonal skills. Role - Accountant / Accounts Executive Experience - 1 to 3 yrs Qualification - B.com, M.com, Salary - 18 k - 20 k Location - Ambattur, Chennai Perks & Benefits, Transport & Bonus, Esi, PF For more Information Contact, Brindha - HR gsbrindha2021@gmail.com 73582&32554

Job Description We are having urgent requirement of Commerce Graduate Candidates with good communication skills. Job Description Should have Sound knowledge of Microsoft office and Tally ERP 9. Should know how to pass various type accounting entries like Journal, Payment, Receipt Account Payable General Ledger Entries Checking Invoices Preparing Payment Requisition Preparing Payment MIS Account Receivable Languages Required: English, Telugu

Our rapidly growing company is looking for an experienced account officer to keep up-to-date account records and oversee smooth transactions with clients. The successful candidate will have great communications skills and a strong quantitative background, along with a proven track record of successfully handling accounts. The ideal candidate should be a team player, enjoy working with a variety of clients, and have knowledge of basic accounting functions. We also value those who are ready to learn and adapt with a fast-paced work environment. Work experience in the our industry is not required but preferred. Those looking for a long-term relationship will be given priority during the selection process. Account Officer responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and who the job reports to. Examples of Account Officer responsibilities Handle accounts payable and receivable Maintain records of business costs, such as labor and material Check invoices for inaccuracies Reconcile accounts with the general ledger Handle general account queries Contact clients about invoices that are past due Account Officer qualifications and skills Next, outline the required and preferred skills for your position. This may include education, previous job experience, certifications and technical skills. You may also include soft skills and personality traits that you envision for a successful hire. While it may be tempting to include a long list of skills and requirements, including too many could dissuade qualified candidates from applying. Keep your list of qualifications concise, but provide enough detail with relevant keywords and terms. Examples of Account Officer skills Excellent interpersonal skills At least 2 years of relevant experience High school diploma or equivalent Profi

Administrative Executive Freshers Only Wanted... Ensure high levels of discretion and confidentiality while executing/implementing office assignments. To coordinate in obtaining and issuing purchase orders. Collating and maintaining bills and accounts. Managing the payroll process with high diligence. Reconciling the accounts payable and receivable. To ensure proper recording of bank transaction into the accounting system. Qualification: MBA Experience: Freshers Salary: 10k to 15k Position: Admin Executive Preferred Location: Chennai Further Details Contact Nandhini HR 99623@@21948

Immediate Wanted Admin Executive Job Seekers... Proficient in multitasking and scheduling the workload. Excellent communication skills is a must. Ensure high levels of discretion and confidentiality while executing/implementing office assignments. To coordinate in obtaining and issuing purchase orders. Collating and maintaining bills and accounts. Managing the payroll process with high diligence. Reconciling the accounts payable and receivable. Qualification: MBA Experience: Freshers Salary: 12k to 15k Location: Chennai Further Details Contact Brindha HR 73582@@32554