Reconciliation

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Digitax Automation is one of the best ITC Reconciliation Software company in India. ITC Reconciliation is approved for capital goods under Goods and Service Tax. All general taxpayers must report the amount of input tax credit(ITC) in their monthly GST returns of Form GSTR-3B. A taxpayer can maintain ITC on a provisional basis in the GSTR-3B to an extent of 20% of the eligible ITC reported by suppliers in the auto-generated GSTR-2A return. Hence, a taxpayer should cross-check the GSTR-2A form before progressing to file GSTR-3B. GSTR3B Reconciliation is made easy with Digitax. You Can Visit Here For More Info: https://www.digitaxindia.com/

Keeping accurate data records is one of the most important aspects of any business. It’s quite easy to make a human error while entering any data. With eVanik’s payment reconciliation feature you can get accurate bank statements that will reflect all the business expenses and profits of your business in just a few clicks. eVanik is serving its clients for the past 5 years and we can guarantee our services ais the best in the industry. Benefits of choosing us 24/7 online and offline customer support Real-time tracking of your data Inventory management feature on multiple platforms in one place Perfect report of your current status on selected platforms Affordable price and packages For more information, visit us at eVanik https://www.evanik.com/solutions/payment-reconciliation/

Ecombooks provides seamless marketplace integration, accurate data analysis, allowing e-commerce sellers to make informed business decisions to scale their business.

Candidate has to perform following task a) TDS Return b) GST Return c) Bank Recouncilation d) Accounting entries e) Ledger reconciliation f) Debtors reconciliation g) 26AS reconciliation

opening for account We have urgent openings for the post of Accountant Good Knowledge about TDS, GST, Tally ERP 9 Bank Reconciliation.. Coordinating with Center Head Regarding outstanding recovery. Updated Tally records. Preparation of Salary working in excel and Salary software & processing salary in bank. Making challan, Payment & Returns. Making challan, Payment & Coordinate with consultant.. Working & Making Challan, payment & Return. NEFT, RTGS & Transferred. Vendor Payment. Rent Payment and Reconciliation. Reconciliation of Bank Statements. location thane navi mumbai salary 12k to 18k male & female one time interview thane east job location near by HR NEHA MAM CALL NOW 7400246726

Job description Key Responsibilities: 1. Responsible for SABRE ticketing, 2. Responsible for ticketing, Exchanges - refunds & reissues in SABRE and ONLINE Airlines B2B logins 3. Completion of Quote's - Issuance & Reissues within given TATs 4. Report preparations on ADM with reasons & raise issues with airlines if necessary; provide ADM explanations after weekly ARC reconciliation 5. Exception handling of records after ARC reconciliation 6. Preparation of weekly MIS, management reports, daily sales reports 7. Any other activity required for managing customer experience and reporting requirements & compliance's KEY COMPETENCIES 1. Experienced with SABRE ticketing, 2. Should have experience on International ticketing, Issuance - Exchanges - Refunds & reissues 3. Should have experience on MIS reporting with Excel or CSV tools 4. Should be able to understand full ticketing process from fare-search to reporting 5. Knowledge of IATA reporting for ADM/ACM is must QUALIFICATION & EDUCATION, EXPERIENCE, TRAINING & KNOWLEDGE Qualification & Education: Commerce graduate Travel & tourism certification, IATA certification is must Experience: Minimum 3 -5 years' work experience with experience in Travel/Airline/Hospitality with ticketing knowledge / experience Training & Knowledge: Strong Application knowledge and understanding of business requirements A good working knowledge of Microsoft Office Suite including Word, Excel, PowerPoint and Outlook, Microsoft Project Excellent written and verbal communication skills Online Tools n B2B login's of Airlines and Wholesalers

We offer accounting outsourcing services to our client and our accounting outsourcing services include accounts receivable, accounts payable, general ledger maintenance, bank reconciliation, inventory reconciliation, and payroll processing services.

Adithyaelearning is a leading online software training Institute. We are offering OIM Online course with placement services. • OIM Navigation to self-service Console • OIM Navigation to Sys admin Console • OIM Navigation to Design Console • User Profile and User Form • Enterprise role Management • Catalogue Management • Application Instance and Process Form • Provisioning • Reconciliation • Approval and Access Policies • It Resource Management • Look Ups • OIM Schedulers • Concept of ICF • Working with adapters and Event Handlers • Working with Sandboxes Troubleshooting • OIM User Issues • OIM Provisioning Issues • OIM Server Issues • OIM Reconciliation Issues Course Time: 20 hrs. Reach is @ Email id: show contact info Phone number: +91 8790679998 What's app number: +91 show contact info Website link: https://www.adithyaelearning.com Course link: https://www.adithyaelearning.com/oracle-identity-manager-online-training/ YouTube Link: https://www.youtube.com/watch?v=APlFfnP8gac

Should be a B.Com / M.Com / Inter CA with Min. 2 to 5 Years of Work Experience in accounting field. Have good Knowledge of Tally & GST. Bank reconciliation. Good Computer & Communication skills. GST Filling. Bank reconciliation - maintain bank passbook. Tally expert, Microsoft excel, word, etc. Maintaining petty cash, paying bills. Prime Placement and Manpower Services We are leading Placement Consultant in Ahmedabad Address: B-5, Jayraj Complex, 2ND Floor,Soni Ni Chali Cross Roads,Odhav Road, Ahmedabad, Gujarat, India 382415 Email Id primeplacementadi@gmail.com / vinod@primeplacement.in Visit www.primeplacement.org for other requirements. T.no: 7777981967

Most Immediate Needs for Accountant Staffs... Purchase and Sales Entry Filing and completing time bound payments and government dues. monitor purchase, maintain petty cash book, bank reconciliation,TDS Deposit and TDS Return. GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9. Finalization of Balance Sheet. Managing Accounts Payable & Accounts Receivable. Capable of handling audit/investigation with moderate supervision and report writing skills. Completes assignments with an eye for detail to ensure accuracy & thoroughness of coverage. Qualification: Any Graduates Experience: 1 to 3 Years Salary: 15k to 30k Knowledge: Tally & GST Filling Location: Chennai Further Details Contact Brindha HR 73582@@32554

Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. Tally Erp. salary upto 15k 91502 and 61060

Accountant Jobs in chennai Responsibilities for Accountants: Reconciliation and analysis of general ledger accounts including Payable and Receivables. Recording and evaluating accruals and depreciation on fixed assets of clients. Preparation of Bank Reconciliation Statements. Skill Needed creating balance sheets, all annual/monthly/quarterly filings settle costs on balance sheets manage invoices Month End Reporting Any Qualification With Tally Knowledge must Min 1 to Max 4 yrs Experience Salary: 12 k - 19 k for Freshers in Chennai Location Share with your Friends about this job offer. Regards, INDHU -HR 89396 and 40910

Sr. Accountant, GST, GST Compliance, Legal compliance, Sales Tax Return, TDS return, Income Tax return Individuals, Final Balance Sheet, Profit & Loss A/c, Sundry Debtor s & Sundry Creditor s Reconciliation, Billing, Outstanding, Total sales, Stock statement, Accounting data feeding, Daily to daily Cash & bank Management, Payment Track, Export, Import, bank reconciliation, Freight export bill verification Bank Document submit against GR, Vat, and Banking, Internet, Letter Drafting, Long Terms and Short Terms Gains etc.

Account Executive Jobs Opening for Leading MNC Accounts Payable and Accounts Receivable, e-Invoice Verification, invoices process, Payment proposal generation, Payment posting Reconciliation, Bank reconciliation. Should be good in MS Excel/PPT/Word, Should be good in communication Qualification:B.COM/M.COM/BBA/MBA Experience:0 -3yr Job Roll:Permanent (ON ROLE) Job Type:Full Time Salary FRESHER:12 - 15k EXPERIENCE:Based on your Performance Location:Chennai Regards Yamuna-HR 7305323220

FRESHERS WANTED FOR PRODUCTION OPERATOR JOBS CAN APPLY Qualification: B.E, Diploma Exp: Freshers to 5 Years Freshers Salary: 12k to 15k Exp Salary:20k to 25k Location: Ambattur Vacancy: 12 Benefits: Foods and accommodation Manage daily Reconciliation of Securities/Cash -Bank-Ledger (SCD) Holding V/s Custodian Books. Basic knowledge of Daily Uploads of feeds and its Maintenance. Investigating Margin differences / Tax related differences. Research and bookings of Dummy for exes Manage cash reconciliation between Aladdin and the custodian feeds on trade and Currency level. Identify the cause and assign the cash/position break to correct team for further investigation resolution. Regards Anika Hr 91504 and 61060

FRESHERS WANTED FOR ACCOUNTS EXECUTIVE JOBS Maintain all records like Vouchers, Receipts, Bills, and Payments. Documents Preparations like Invoice, Packing List, Etc.., Bank Reconciliation, Payment Collection. Must have knowledge in GST Portal. Must have knowledge in MS Office. Must have knowledge in MS Office Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing QUALIFICATION - B.Com / M.Com EXPERIENCE - 0 to 4 years GENDER - Male /Female SALARY - 12000 TO 15000 Skills - Tally and GST Filing Location - Chennai Regards nithiya hr 91502 and 61060

Job Description: • Having Sound in the measurement of work, Client billing, Reconciliation, BOQ, knowledge of computers, etc. • Coordinating with the site supervisor and client engineer to execute a smooth run of the job. Planning for daily activity schedule for labor, masons, carpenters, bar binders & other workers to ensure optimum use of manpower • Preparation of daily/weekly progress reports. Discussing & managing with the Project Architect & Project Manager related to material, manpower & equipment on weekly basis. • Calculating the requirement of material to be used at the site. • Preparation of QA Documents (Checklists, Pour cards, Testing Reports, etc.). • Reconciliation of all construction material used at the site, reconciling measured quantities as per purchase order, as per built drawing and running account bills, checking and keeping control on the wastage of material at site, making monthly material con

Urgently required candidate for Executive Accounts 6 Months to 1 years of experienced required. Candidate must have knowledge of tally, Trial balance, balance sheet and journal entries. Day to day accounting of sales, Purchase, Expenses, Fixed Assets. Handling Bank & Cash entries and Reconciliation. Handling monthly cash and reconciliation. Co-ordination with other department. Responsible for monthly closing reports and other MIS as per HOD s requirements. Handling POs. Please Contact for further help:PHOENIXWINGS HR SOLUTIONS DEVI NANDANAM TC26/1754(1), UPPALAM ROAD, STATUETRIVANDRUM, 0471-24631409446600942

Looking for a account executives jobs for freshers Day to day accounting entries. Should have working experience of Tally prime Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Having knowledge and experience of Filing TDS and GST returns. To full fill the statutory compliances like paying& filing the statutory returns like TDS, ESI, PF etc, TDS & GST Reconciliation & Bank Reconciliation. Maintaining accounting records, making copies, filing documents, etc. Performing other duties as assigned. Support during the auditing. Knowledge of Payroll. Qualification: B.com Skills - tally and gst filing Experience: Freshers to 2 years Salary: 12k to 15k (for freshers) Work Location: Chennai Regards nithiya hr 91502 and 61060

Administrative Executive Influence the Effectiveness of Our Workplace Job Description Responsibilities Create, oversee, and arrange documentation pertaining to logistics, office administration, and other operational domains. Verify that every document is current and available. Manage petty cash transactions, keep track of expenses, and guarantee precise account reconciliation. Keep correct stock records, supervise the office supply inventory, and make sure it is restocked on schedule. Keep track of staff attendance, keep documentation, and produce weekly reports for management approval. Create and turn in weekly reports on a range of administrative tasks, such as stock levels, attendance, and other operational indicators. Skills: Document management: Preparing, managing, and organizing documents related to office administration, logistics, and other operational areas. Petty cash management: Handling petty cash transactions, maintaining expenditure records, and ensuring accurate account reconciliation. Inventory management: Overseeing office supply inventory, ensuring timely replenishment, and maintaining accurate stock records. Attendance tracking: Tracking employee attendance, maintaining records, and generating weekly reports. Administrative reporting: Preparing and submitting weekly reports on various administrative activities, including attendance, stock levels, and operational metrics. Experience: 3 to 5 yrs Salary: From 35K per month Qualification: Any Basic Degree Location: Chennai Warm Regards, HR - Preetha 63855 80670 [email protected]

This intensive training course is designed to enable users to get to grips with the main features of Tally which has grown from a basic accounting software package into a simple-yet-sophisticated business management software product and take accounting skills to an expert level of knowledge and productivity in using the software in a real life and practical way. Who Will Have The Course Benefit? Anybody can participate who have interest or intention to make use of this technology. Tally operator or people transitioning into a Tally job or taking on accounting responsibilities who need to use Tally to create accounts with simple entries as well as inventory of the business and to make payrolls and taxation of business. Skills Gained The delegates will be introduced to: • Accounting Concepts And Equation • Book Keeping And Finalizing • Tally Introduction • Maintaining Advanced Accounting • Interest Calculation • Maintaining Centres And Budgets • Maintaining Inventory And Godown • Job Costing • Point Of Sale • Maintaining Prices And Lots/Batches • Purchase And Sales Process • Maintaining Bills • Scenario Management • VAT And CST • TDS And TCS • Service Tax (ST) • Excise For Dealers And Manufactures • Maintaining Payroll • Security Setting • Export And Import Of Data • Multi-Currency And Rate Of Exchange • Multilingual Capabilities • Bank Reconciliation • Reorder Level Setting • Yearly Closure Of Accounts Advantages: • Global Qualification • Close Touch To Industries • In Depth And Fully Practical Training Starting From Beginning • Well Experienced It Trainers • Specialized And Specifically Tuned Environment For It Training • Trainers Are Specialized And Fully Focused On Expertise Area • Knowledge-Ware And Learning Resources Available Which You Can Take Along With You • Convenient Time Slots For Training Sessions • Centrally Placed Location And Ample Parking • Fully Air-Conditioned And Comfortable Labs • Class Room Equipped With Multimedia And Projectors • Full Power Backup And Generator • Availability Of Examination And Testing Centre • The Faculty And Trainers Are Courteous To Guide And Support Even After Completion Of Training Program • Certification After Completion Of Training By ISO Certified Reputed And Well Established Organization.

WE PROVIDE PART TIME EXPERT PART TIME ACCOUNTANTS IN DELHI WHO CAN MANAGE ALL YOUR ACCOUNTS WORKS INCLUDING GST RETURN , INCOME TAX RETURN & OTHER COMPLIANCES Accounting in Original Software of Tally ERP 9 Maintain Books In Tally /Busy /Marg Software Gst Accouting GST Monthly returns GST Quarterly Returns New GST Registration Corporate Training GST e-Way Bill Generation TDS Calculation TDS Return Filling Income Tax Related Works including ITR Filing Financial Statements e.g balancesheet , P&L etc GST Computation GST Reconciliation & Challan Payment FOR MORE DETAIL DIAL : 7862992992

Opening For Fresher back office Accounts Data Entry Mumbai Mumbai / Navi Mumbai / Thane Head Office Mulund Interview Aaj Mulund Me Hai... Call Now: Shreya 8657560883 Responsible For Maintaining Books, Accounts On Tally, Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account Qualification: Graduate / Male Only Age - 18 to 35 Year Responsibilities and Duties Responsible For Maintaining Books, Accounts On Tally, Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account Qualification: Graduate / Male Only Age - 18 to 35 Year Qualifications and Skills Qualification: Graduate / Male Only Job Type: Full-time Salary: 12,5000 to 18,5000/month Experience: work: 1 year (Preferred) total work: 1 year (Preferred) Accounting: 1 year (Preferred) Industry: Construction Additional Duties: Account reconciliation Recordkeeping Invoice processing Data entry Running errands (bank deposits, etc.) "Official Job posted from Swiggy" **

Position: Accounts Officer Location: Jalandhar Qualification: B. Com, M.Com Experience: 1-3 years in accounts maintenance. Very Good communication skills required. Job Profile: 1. Excellent in Tally ERP 9. 2. GST / Balance Sheet / Sales Tax/ TDS Return/ Service Tax 3. Maintain cash account/ Bank Reconciliation 5. All basic accounting works. 6. Prepare salary accounts etc. For Details, Contact: Bhatia Consultancy Services Punjab

Required Accountant / Accounts Executive Responsibilities: * Should have working Knowledge on Tally ERP. * Day to day accounting of Purchases, sales, Assets etc.. * Handling monthly cash and reconciliation. * Preparation & Filing of annual GST & IT Returns. * Responsible for handling PO's, monthly closing reports & MIS Reports. * Preparation of accounts statement & Monitoring regular cash flow. * Must have good Working knowledge on MS Excel. * Must have good communication skills & analytical skills. Note:One Time Registration is Applicable Srikanth – 82965625one4 Contact mobile- 82965625onefour *By-SKGADE89 09-04-2020

Required Accountant / Accounts Executive Responsibilities: * Should have working Knowledge on Tally ERP. * Day to day accounting of Purchases, sales, Assets etc.. * Handling monthly cash and reconciliation. * Preparation & Filing of annual GST & IT Returns. * Responsible for handling PO's, monthly closing reports & MIS Reports. * Preparation of accounts statement & Monitoring regular cash flow. * Must have good Working knowledge on MS Excel. * Must have good communication skills & analytical skills. Note:One Time Registration is Applicable Srikanth – 82965625one4 Contact mobile- 82965625onefour*By-SKGADE89 26-04-2020

Required Accountant / Accounts Executive Responsibilities: * Should have working Knowledge on Tally ERP. * Day to day accounting of Purchases, sales, Assets etc.. * Handling monthly cash and reconciliation. * Preparation & Filing of annual GST & IT Returns. * Responsible for handling PO's, monthly closing reports & MIS Reports. * Preparation of accounts statement & Monitoring regular cash flow. * Must have good Working knowledge on MS Excel. * Must have good communication skills & analytical skills. Note:One Time Registration is Applicable Srikanth – 82965625one4 Contact mobile- 82965625onefour*By-SKGADE89 30-04-2020

Required Accountant / Accounts Executive Responsibilities: * Should have working Knowledge on Tally ERP. * Day to day accounting of Purchases, sales, Assets etc.. * Handling monthly cash and reconciliation. * Preparation & Filing of annual GST & IT Returns. * Responsible for handling PO's, monthly closing reports & MIS Reports. * Preparation of accounts statement & Monitoring regular cash flow. * Must have good Working knowledge on MS Excel. * Must have good communication skills & analytical skills. Note:One Time Registration is Applicable Srikanth – 82965625one4 Contact mobile- 82965625onefour*By-SKGADE89 29-04-2020

Required Accountant / Accounts Executive Responsibilities: * Should have working Knowledge on Tally ERP. * Day to day accounting of Purchases, sales, Assets etc.. * Handling monthly cash and reconciliation. * Preparation & Filing of annual GST & IT Returns. * Responsible for handling PO's, monthly closing reports & MIS Reports. * Preparation of accounts statement & Monitoring regular cash flow. * Must have good Working knowledge on MS Excel. * Must have good communication skills & analytical skills. Note:One Time Registration is Applicable Srikanth – 82965625one4 Contact mobile- 82965625onefour*By-SKGADE89 02-05-2020