1. Preparing accounts and Tax Returns. 2. Administering Payrolls. 3. Controlling income and expenditure (with guidance from the Business Owners). 4. Monthly and Quarterly T.D.S Filing. 5. Monthly Filing of GSTR-1 and GSTR-3. 6. Reconciling GSTR-2. 7. Weekly Suspense Account reconciliation. 8. Daily book keeping on Tally / QuickBooks or any available Accounting Software. 9. On Site/ On Project basis – Accounting, Collection of Bills and Cash Expenses. 10. Follow up on Vendor Bills – Sourcing and Accounting. 11. Weekly payments of overdue bills. 12. Creating Invoices / Actuals as per Project. 13. Making Delivery Challans. 14. Inventory Check after return of Challan items. Indicating Prompt return, loss/damage of same. 15. Planning of Cash Flow / Cash reconciliation on Weekly Basis. 16. Assist / Follow up with Chartered Accountant on requirement. 17. Prompt responses and attend notice received by governing bodies (if any). 18. Payment of Professional Tax or any related Fees. (with consent

1. Preparing accounts and Tax Returns. 2. Administering Payrolls. 3. Controlling income and expenditure (with guidance from the Business Owners). 4. Monthly and Quarterly T.D.S Filing. 5. Monthly Filing of GSTR-1 and GSTR-3. 6. Reconciling GSTR-2. 7. Weekly Suspense Account reconciliation. 8. Daily book keeping on Tally / QuickBooks or any available Accounting Software. 9. On Site/ On Project basis – Accounting, Collection of Bills and Cash Expenses. 10. Follow up on Vendor Bills – Sourcing and Accounting. 11. Weekly payments of overdue bills. 12. Creating Invoices / Actuals as per Project. 13. Making Delivery Challans. 14. Inventory Check after return of Challan items. Indicating Prompt return, loss/damage of same. 15. Planning of Cash Flow / Cash reconciliation on Weekly Basis. 16. Assist / Follow up with Chartered Accountant on requirement. 17. Prompt responses and attend notice received by governing bodies (if any). 18. Payment of Professional Tax or any related Fees. (with consent

1. Preparing accounts and Tax Returns. 2. Administering Payrolls. 3. Controlling income and expenditure (with guidance from the Business Owners). 4. Monthly and Quarterly T.D.S Filing. 5. Monthly Filing of GSTR-1 and GSTR-3. 6. Reconciling GSTR-2. 7. Weekly Suspense Account reconciliation. 8. Daily book keeping on Tally / QuickBooks or any available Accounting Software. 9. On Site/ On Project basis – Accounting, Collection of Bills and Cash Expenses. 10. Follow up on Vendor Bills – Sourcing and Accounting. 11. Weekly payments of overdue bills. 12. Creating Invoices / Actuals as per Project. 13. Making Delivery Challans. 14. Inventory Check after return of Challan items. Indicating Prompt return, loss/damage of same. 15. Planning of Cash Flow / Cash reconciliation on Weekly Basis. 16. Assist / Follow up with Chartered Accountant on requirement. 17. Prompt responses and attend notice received by governing bodies (if any). 18. Payment of Professional Tax or any related Fees. (with consent

Job Vacancy for Accounting Executive with Experience of 2\-4 years.The job location will be at Domlur.& Accounts Department with ExperienceHospitality & Resto Industry.SkillsTallyExcelG.S.T& T.D.S etc Qualifications\: Education level.Experience.Specific skills.Personal characteristics.Certifications.Licenses.Physical abilities. Responsibilities and Duties\: List the essential duties required to carry out this job.List them in order of importance.Use complete sentences.Start sentences with verbs.Use the present tense.Use gender\-neutral language. Job Profile \: Accounting executiveIndustry \: finance

Job Description Analyst, Accounting - India Req I D Req-019636 Rate Primary Skills Description ACCOUNTABILITIES Responsible for developing and maintaining specific aspects of the accounting systems including the preparation of financial statements and leadership reports. Preparation, review and the analysis of the profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. Assists in the setup of processes and procedures that proper2yrs experienced candidate Domlur location General shift 1 year tenure Graduate (10 2 3) Candidate should have experience in fixed assets accounting i.e. capitalization, retirement, transfer of assets, preparation of FA details/schedules etc. Experience on ERP like, Oracle, SAP, PeopleSoft will be added advantage. The original job offer can be found in Kit Job: www.kitjob.in/job/19643931/hn-624

Job Description Analyst, Accounting - India Req I D Req-019636 Rate Primary Skills Description ACCOUNTABILITIES Responsible for developing and maintaining specific aspects of the accounting systems including the preparation of financial statements and leadership reports. Preparation, review and the analysis of the profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. Assists in the setup of processes and procedures that proper2yrs experienced candidate Domlur location General shift 1 year tenure Graduate (10 2 3) Candidate should have experience in fixed assets accounting i.e. capitalization, retirement, transfer of assets, preparation of FA details/schedules etc. Experience on ERP like, Oracle, SAP, PeopleSoft will be added advantage. The original job offer can be found in Kit Job: www.kitjob.in/job/19643931/hn-624

Job Description Analyst, Accounting - India Req I D Req-019636 Rate Primary Skills Description ACCOUNTABILITIES Responsible for developing and maintaining specific aspects of the accounting systems including the preparation of financial statements and leadership reports. Preparation, review and the analysis of the profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. Assists in the setup of processes and procedures that proper2yrs experienced candidate Domlur location General shift 1 year tenure Graduate (10 2 3) Candidate should have experience in fixed assets accounting i.e. capitalization, retirement, transfer of assets, preparation of FA details/schedules etc. Experience on ERP like, Oracle, SAP, PeopleSoft will be added advantage. The original job offer can be found in Kit Job: www.kitjob.in/job/19643931/hn-624

Imagic Creatives Pvt. Ltd. - Domlur, Karnataka - - Candidate should know how to prepare financial statements and accounting reports for planning, controlling, balance sheet, profit & loss and cash flows account. - She needs to u...

Candidate should know how to prepare financial statements and accounting reports for planning, controlling, balance sheet, profit & loss and cash flows account. - She needs to understand the correlation and interlinkage between these statements. - She should manage the balance of software skills along with basic accounting skills, communication and customer service skills. - She should have an in-depth understanding of various taxes, tax income limits, taxable items, tax rates, etc. - She should be a qualified person for this post. Expected Start Date: 12/10/2020 Job Types: Full-time, Walk-In Salary: ₹300,000.00 - ₹336,000.00 per year Experience: - Taxation: 1 year (Preferred) - Sales / Purchase: 2 years (Preferred) - Basic Accounting: 2 years (Preferred) Education: - Bachelor's (Preferred) ERP Software(s): - Tally (Preferred) Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/19393899/pxp24-accounts-executive-domlur/

Looking for candidate who has experience in handling finances of company, taking care or receivable, payable, accounts, Legal etc Job Type: Full-time Salary: ₹600,000.00 - ₹956,706.00 per year Experience: - work: 5 years (Required) - total work: 5 years (Required) - Accounting: 3 years (Required) Education: - Bachelor's (Required) Job Duties: - Accounts receivable - Cost reduction proposals - Presenting budgets and reports to upper management Work Remotely: - Temporarily due to COVID-19 The original job offer can be found in Kit Job: www.kitjob.in/job/19308284/financial-controller-hcw238-domlur/

Domlur, Karnataka - Candidate must have accounting knowledge. Should work as an receptionist and office assistance, maintaining files, vender management, Petty cash, Bank transactions ( e-banking), Ha...

Candidate must have accounting knowledge. Should work as an receptionist and office assistance, maintaining files, vender management, Petty cash, Bank transactions ( e-banking), Handling import/export shipments etc. Full time job. Preferably stays area nearby Domlur/Indiranagar/Murugeshpalya/HAL/Ulsoor/Marathahalli etc. work experience - 1-5 years Job Types: Full-time, Walk-In Salary: ₹14,000.00 to ₹20,000.00 /month Experience: - Microsoft Office: 1 year (Preferred) - work: 1 year (Preferred) - total work: 1 year (Preferred) - administrative assistant: 1 year (Preferred) Education: - Higher Secondary(12th Pass) (Preferred) Duties: - Taking notes/dictation - Handle billing / accounts/Inventory - Maintain files and records - Scheduling appointments - Vendor Management Industry: - Administrative Assistance Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/17742518/office-administrator-d756-domlur/

Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing database backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbu

Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing database backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbu

Aqualine Technology Solutions Pvt. Ltd - Domlur, Karnataka - - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compili...

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