Accounts payable

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

Responsibilities: Keep track of payments and expenditures. Reconcile processed work by verifying entries and comparing system reports to balances. Maintain historical records. Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Analyze accounts and generate monthly reports. Candidate Profile: 2+ years of experience in AP process. Strong accounting fundamentals. Master's / Bachelor's degree in Commerce. Good written & verbal English communication. Experience in Software like QuickBooks, Bill.com etc. Ability to work in mid-shift.

Job Profile: 1-3 yrs of relevant Experience in Accounts Payable Experience in Balance sheet & Month end closing activities. Experience in Procure 2 pay, AP, Invoice Processing, Vendor Management, Payable Flexible to work in night shifts Good communication skills Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

Invoice processing skills AP related issue resolution Knowledge of ERP system i.e. SAP, People Soft Overall experience of 2-5 years in F&A domain Must be a Commerce Graduate BASIC understanding of Accounting Principles Understanding of Account Payable Process Familiar with terminologies such as 2 way, 3 way match, Invoice types, PO types etc Understanding of Basic accounting rules and Journal Entries Good Typing skills Escalation/Issue resolution capabilities relating to transactions. Role and responsibility: Processing of PO and Non PO Invoices Handling Email communication Maintaining daily production report and MIS Good data analysis skills Issue resolution Support UK and America Work Hrs. Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

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

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 /).

Handling Accounts of the Company GST Returns Income Tax Returns Professionally trained in maintaining accounts in Tally.ERP9. Booking of journal vouchers and other functionalities in Tally.ERP9 Knowledge of TDS &ability to perform under guidance. Experience in Accounting of Purchase to Payment Handle Accounts Payable Ensure payment to vendors in time and Statutory payments Bank reconciliation Good Knowledge of MS Office Good hands-on software like Tally. Basic knowledge of TDS will be preferred. Good in Tally Good in Oracle DBA Good In Excel & MS Word

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

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

FHH Hiring FP 8447144838 Walkin For Sr. Executive Accounts Payable Helpdesk FHH Hiring FP 8447144838 Walkin For Sr. Executive Accounts Payable Helpdesk FHH Hiring FP 8447144838 Walkin For Sr. Executive Accounts Payable Helpdesk

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.

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

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

My name is Prabhu, having 18 years of experience in accounts line. Can handle independently Taally ERP 9.3, Accounts payable ERP Oracle 11i. Upto finalization & all tax matters I can handle independently. Kindly contact me over mobile number .

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 Details We are having an opportunity for Associate Accountant for our leading company to join their growing team. The job is permanent and for Chennai location. Hiring Accountant to expand its business and cater to the growing customer base. There are limited job openings and they are filling fast. About this role Immediate Joiner; Excellent Communication; Preferably B.com or Any Graduate With Accounts Knowledge; Minimum 1 Yrs of experience in Accounts Payable, Invoicing; Excellent Communication; Salary: 17 K - 20 K Transport Provided. Job Location - Chennai; Other Skills: Tally, Invoice and Payroll Share your Friends about this job Offer. If you are Interested and ready to join Immediately Contact, For more details call us to feel free, Ms. Brindha -HR gsbrindha2021@gmail.com 73582 / # 32554

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

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 - /

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

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164

Post -: Sr. Accountant / Accounts Executive Experience -: 05 to 10 yrs Location - Pune / PCMC Salary - to /- Job Description -: * Proper recording and accounting of Purchases, Sales, and Expenses on regular basis in the system as adopted by the company and in line with valid India accounting legislation. * Verification of expense vouchers and disbursement of Petty cash expenses. * Regular inundation and maintenance of books of accounts including Cash Book, Bank Book and Ledger & preparation of Bank * Reconciliation every month. * Reconciliation of Debtors and Creditors on periodic basis. * Preparation of Payroll & compliance related to payroll function. * Preparation of monthly MIS and fund flow statement in the format as approved by the management. * Finalization of books of Accounts and preparation of the Balance Sheet and Profit and Loss Account along with necessary notes to the same. * Providing the necessary information required for Internal / Statutory Audit and attending to the Audit and ensuring timely completion of the same by necessary co-ordination with the Auditor. * Computation of TDS, ESIC, PF, ST, PT, liabilities, making payment of it & filing returns. * Accounting of Sales, Purchase and Journal Vouchers including Debit and credit note. * Preparation of Bank reconciliation of the various banks and Vendor/ branch reconciliation on regular basis. * Verification of cash collection & deposition in bank on daily basis &reporting to HO. * Weekly reporting on Accounts receivable and Accounts Payable to Accounts Accounts Manager. * Preparing MIS reports on Accounts receivable and Payable, Statutory compliance status on various acts like Service Tax, VAT, Advance Tax, TDS etc. * Assisting the auditors, Stock control * Preparation of trial balance. Current CTC - Expected CTC - Notice Period - Please Send Resume with a Photo with my email id - / Regards, Anushka HR

Company Name: Genpact Skills Required: General Accounting Record to report R2R RTR Record 2 report journal entries Bank Reconciliation Acco Experience Required: 2 - 4 Year(s) Job Location: New Delhi Walkin Date: 31 July Walkin Time: a.m - p.m Job Description:. Should have prior experience in General Accounting process. 2. Thorough knowledge of Balance sheet items/ Income statement line items. 3. Knowledge of Accrual preparation/validation. 4. Closing cycle knowledge in sequential order (for -candidates from BPO Industry). 5. Knowledge on Amortization of pre payments. 6. Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc). 7. Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements) 8.Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions). 9.Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc). 10.Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must. 11.Working knowledge of MS access desirable. Skills: 1.Should be flexible working 24x7 (night shifts) 2. Any B.Com/ M. Com/MBA graduates(B.Com is must) 3. Preparing all journal entries pertaining to Accounts Payable transactions, 4. Accrued Accounts Payable, and adjustments for Accounts Payable aeging reconciliations 5. Experience specific to 3 way/2 way matching invoices Process 6. Experience on Period Closing exposure in ERPs/Accruals/AP 7. Reconciliation/Cross Function Co-ordination/Matrix Reporting/MIS Walkin Venue: YMCA, International Conference Centre, 2nd floor, Gate No-2, 1 Jai Singh Road,, New Delhi -

Job Responsibilities: The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts Book-keeping using Tally Accounting software Candidates Should be able to handle: Accounts up-to finalization. all tax related matters. accounts payable and tally. Required Experience, Skills and Qualifications Good knowledge in TALLY/ PETTY CASH/ PURCHASE/ MS EXCEL Work experience: between 2 months to 5 year For any query please contact On 9330139587 Recruiter Name: Neha Roy Email Address: [email protected]

OPERATIONS MANAGER DUTIES AND RESPONSIBILITIES: Fully responsible for all aspects of all departments. Support and work with all Head of Departments in all aspects of running this hotel. Ensure the premises are in operative condition as per category of the unit to receive & serve the guests. Conduct regular operations team meeting with all the HOD daily / weekly to discuss routine operational matters, sales targets, GSTS feedback / RSTS feedbacks and action taken for service recovery, and also any staff issues. Minutes of the meeting to be sent to Management. Ensure SOP implementation in all departments and check the same during routine operational checks. Consultant /GRM guidance to be taken wherever required. Monitor the purchase / indent / requestions of each department, the accounts receivable (collection from debtors) and the accounts payable (payable to the vendors / suppliers etc). Randomly inspecting the stores (F & B / Kitchen) to check the stock in hand (quality, par stock levels, expiry etc) with the F & B Manager & Chef. Dealing with Suppliers / Vendors for quality products involving Purchase Manager and providing performance assessment of vendors every quarter to HO Purchase. Inspecting all departments for SOP implementation. Inspecting all department with their respective Manager's for cleanliness, ambience, service readiness, staff grooming & hospitality culture. Monitor the co-ordination between all departments for smooth & efficient operations. Assessing and reviewing customer satisfaction and service recovery process. Meet all dept. heads to review & train the staff to upkeep the human capital. Identifying staff learning needs and assisting with development Providing timely and constructive feedback to all direct reports as and when required either formally or informally. Conduct weekly / Daily meeting with marketing people for enquiry & follow up & conversion to grow up the business. Monitor and maintain operation & overhead cost in order to maintain maximum revenue to the organisation. Be on available on call 24 hours a day to resolve any urgent problems on emergencies. Responsible for the overall management of the operation of the hotel. we are hiring candidate for employment opportunities in singapore with immediate joining...Qualification: Any Basic Degree.Freshers can Apply...If you are interested kindly send me the resume as early as possible... mailid: g.s.company19march@gmail.com

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Designation - Accounts Executive Experience - 1-2 years experience in accounts Educational Qualification -- BCom/ M Com (no other streams) Job Responisbilities * Day to day accounting work i.e. vouching, filing etc. * Maintenance of books of accounts in Tally ERP. * Thorough in handling purchase, sale, bank entries in Tally 9 ERP. * Handle interaction with external service providers like Sales tax consultants * Experienced in handling matters relating to VAT such as Vat Return, Vat Audit, Making application for C-Form & F-Form & interacting with Sales Tax Authorities during Sales Tax Assessment. * Maintenance of books of accounts in Tally ERP. * Responsible for billing and collections. * Responsible for purchase activities and vendor relationships. * Handling any work related to Accounts Payable,Accounts Receivable,General accounting or Reconciliations. * Assisting the head office for any branch related issues. * Handling day to day petty cash for various branch related expenses. Location - South Delhi (kalka Ji) Salary Slab - up to 12 k per month (10 k would be fixed + would be deductions) Interested candidates can call on /