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Bank Name: Co-operative. Education: B.com,M.com (Any Degree), Engineering & Diploma. Salary: 13,000 to 16,000/- per month. Work Place:Coimbatore, Polachi, Udumalaipettai, Thiruppur, Ooty, Palani, Madurai, Sivaganga, Chennai, Neelagiri, Salem, Dharapuram, Dharmapuri, Theni, Annoor, Karur, Omalur, Namakkal, Rasipuram. Work Role: * Clerk, * Admin, * System Admin, * Branch Manager, * Bank Sector. Age Limit: 18years to 30years. Gender: Male / Female. Work Experience: Freshers & Experienced. Key Skills: i)Basic Computer Knowledge, ii)Good Communications, iii)Accounts Knowledge, iv)Administration Skills, v)Maintenance and Development, vi)Customer Relationship. E-mail: hr(at)netwareit(dot)com. Contact: +919080709644 Interested Candidates Call at: (+919080709644), Send Your CV(Resume) to: hr(at)netwareit(dot)com. (100% Job Conform).

ACCOUNTS CLERK - RESPONSIBLE FOR ALL ACCOUNTS RELATED WORK, PURCHASE ENTRY, STOCK TAKING, VERIFICATION, BANK WORK AND SO ON. SALES PERSON- ATTEND CUSTOMERS, SALES BILLING (COMPUTERISED), ARRANGEMENT OF STOCK, CLEANING AND MAINTENANCE OF THE SHOP RACKS.

Accounts Executive freshers wanted in MNC We need a Qualified accountant with knowledge of Trading accounts, GST, IT, and other Bank and admin related Job. Minimum Graduate and above. Job Type: Full-time Salary: 8,000-12,000 Experience: work: 0-3 years Education: Bachelor's Location: Chennai Full Time Regards on Geetha HR 9962132056

Accounts executive madurai Manufacturing Industry in madurai is looking for experienced candidates in daily entries in tally, GST filing and TDS filing and Bank reconcilation interested can contact. Company - Manufacturing Location -Madurai Qualification - B.com / M.com Experience - 3 to 6 years Salary - Rs 8000 - 12000 Skills -Tally Happy Jobss 7373993339 / 8489498080 / 8489298080 Forward your resume to look4jobss@gmail.com

Accounts Executive - Only Male Candidate Job Summary gs infotech is an online technology platform for providing CA, CS & legal services. CANDIDATES SHOULD BE IN A POSITION TO JOIN IMMEDIATELY ONLY MALE CANDIDATE ARE ELIGIBLE Responsibilities- Candidate will be required to handle multiple area like nature of accounts, taxation, GST registration, FSSAI, Trademark etc. Selected candidate will be required to handle the portfolio of clients. Required Experience, Skills and Qualifications Skills- Should have good communication skills. Should have knowledge about the various services like GST, trademark, FSSAI, etc Should have some experience working under a CA or in some company Benefits Interested candidates may contact Job Type: Full-time Salary: 8,000.00 to 12,000.00 /month Experience: Bank reconciliation: 1 year (Preferred) Taxation: 1 year (Preferred) account management: 1 year (Preferred) Education: Bachelor's (Preferred) 7305323220

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accounts in tally entry sales tax return tds return income tax return -bank Reconciliation statement Cash book bank entry

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BANK LOANS are PROVIDED 7.6.6.0.9.2.3.4.1.7. PERSONAL LOANS:(53 pisa)Interest MORTGAGE LOANS:(63 pisa)Interest HOUSING LOANS:(80 pisa)Interest OPEN PLOTS LOANS & FLAT LOANS are available. BUSINESS LOANS also.

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 /).

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

Name of the position: Accounts Assistant Location: Pune Department: Accounts Compensation structure: RS. - Rs. Required educational qualification: B.com/Mcom Required experience: minimum 1 to 02 year Role and Responsibilities: 1. Book-keeping including recording sales, purchases in Tally or ERP accurately and timely 2. Checking, verification and updating of employee expenses in system. 3. Verification and updating of invoices against delivery challans. 4. Bank related work including depositing cheques, submitting reports and documents to bank for payments etc. 5. Preparing cheques for payment on due date as per the cash flow plan. 6. Follow-up and Collection of cheques from Client. 7. Ensuring accurate accounting of taxes and preparing data for timely payment 8. Preparing reports and providing data for statutory filing is accurate and timely. 9. Assisting in other accounts related work. 10. Preparing and maintaining Payroll data, and salary payment sheet. 11. Reconciliations – Bank, Debtors, Creditors & Employees Required knowledge, competencies and skills: 1. Tally 4.9- ERP preferable 2. Good data entry speed 3. Good accounting knowledge 4. Computer skills especially of Excel and Word 5. Confidence, good Communication and rapport building with other employees 6. Hardworking, sincere, committed and positive attitude 7. Good comprehension skills 8. Good in English and Marathi 9. Two wheeler required. Please Candidate send resume – , Current CTC, Expected CTC & Notice Period,Joining – Immediately

Post -: Accounts Manager /Manager Accounts Location -: PUNE ANY COMPANY WORK CANDIDATES Salary CTC -: 1.2 to 2.4 Annual Packages Experience -: 02 to 5 yrs Preferred Job Description -: Send me Jobs like this The job involves: 1. Handling of Accounts & statutory Compliance. 2. Calculation of MVAT/CST/Service Tax/LBT/TDS /Exise Duty. 3. Coordinate with consultants for ON-TIME filing of VAT/Service Tax/ TDS /LBT 4. Tally Entry. 5. Invoicing. 6. Maintain Records & Documents. 7. Run Trial Balance and submit report. 8. Handle Bank Matters & Petty Cash. 9 Payments Follow up. 10. Coordinate with CA for Finalization of Accounts/ Balance Sheet. Candidate Profile -: 1. We are looking for a smart, well communicative candidate. You should be well versed with TALLY 9 & TAXATION. 2. A good organizer and Time manager. Knows how to plan a day ensuring all support, information required by the management on a day to day basis is submitted correctly and on time. 3. Working knowledge of ENGLISH is necessary. Ability to communicate in English verbally and in writing is necessary. Please send resume -: with Current CTC, Expected CTC, and Joining Immediately

Dear Job Seekers, Urgently we require candidates for Manufacturing Concern in Thiruvallur dist requires Accounts Executive. Gender – Female / Male Qual -B.com Minimum 2+yr exp in Accounts must Skills:- Tally with Good in Communication & Computer skills required Job details:- Handling entire Accounts in Tally, Balance Sheet Maintenance, Accounts Finalization, Sale Tax Entry, PF Maintenance, Bank Transaction etc… Gender – Female Work Location -Perambakkam, Thiruvallur Dist Out Station candidates Provide accommodation Interested candidates kindly send your resume here ; with your details Recent photo, Current CTC & Expected CTC *Before send your mail please mentions in the subject which post you have to apply. Regards Venkat

Post -: Accounts-Taxation /Accounts Assistant Location -: PUNE ANY COMPANY WORK CANDIDATES Salary CTC -: 1.2 to 1.5 Annual Packages Experience -: 01 to 2 yrs Preferred Job Description -: Send me Jobs like this The job involves: 1. Handling of Accounts & statutory Compliance. 2. Calculation of MVAT/CST/Service Tax/LBT/TDS /Exise Duty. 3. Coordinate with consultants for ON-TIME filing of VAT/Service Tax/ TDS /LBT 4. Tally Entry. 5. Invoicing. 6. Maintain Records & Documents. 7. Run Trial Balance and submit report. 8. Handle Bank Matters & Petty Cash. 9 Payments Follow up. 10. Coordinate with CA for Finalization of Accounts/ Balance Sheet. Candidate Profile -: 1. We are looking for a smart, well communicative candidate. You should be well versed with TALLY 9 & TAXATION. 2. A good organizer and Time manager. Knows how to plan a day ensuring all support, information required by the management on a day to day basis is submitted correctly and on time. 3. Working knowledge of ENGLISH is necessary. Ability to communicate in English verbally and in writing is necessary. Please send resume -: with Current CTC, Expected CTC, and Joining Immediately