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. Capturing Accounting entries for cash (payment and receipt) and bank payment.
. Disbursement of vendors payment (PurchasesExpenses etc) through issuance of chequeNEFTRTG
. Reconciliation of bank account with bank statement on daily basis.
. Capturing accounting entries of purchases and expenses.
. Preparation monthly MIS reports and reporting partners
. Reconciliation of ledger.
. Must have experience in Tally ERP.
. Prepare balance sheet reconciliation
. Ensure accurate journal entries are processed monthly
. Assist with the review of Vendor Maintenance
. Continuously improve processes to minimize costs
. Assist in coaching and mentoring junior staff accountants and specialists
. Proficiency with Tally, ERPs, word processing, and spreadsheets (MS Excel) required
. Proficiency in PeopleSoft and Excel preferred.
. Good knowledge of English
Della has been operating at an award winning level for almost two decades. Today we have grown into 5 companies with employee strength of 2000 and growing. Jimmy Mistry is the driving force and inspiration behind the practice. To him, it's all about providing unique designs that exceed the expectations of his customers at the same time keeping up with the international trends within all five business verticals.
Job ID: 148426413
Skills:
Ms Excel, Pt, Labour Laws, Income Tax, Winman TDS software, Pf, Gst
Skills:
Ms Excel, Tally prime, ZOHO accounting
Skills:
Ms Excel, Client Coordination, GST TDS Compliance, Audit Support, Tally Prime, Accounting Reconciliation
Skills:
Ms Excel, Tds, Gst, Payroll Accounting
Skills:
Sap, Tally Erp, Gst Returns, Tds, Finalization, Costing
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