Client & Vendor Interaction & making follow-up for Bills Receivables - Making MIS reports in excel & Tally - Petty Cash Management & Cash book Reconciliation. - Knowledge of TDS, GST, PT - Knowledge of Statutory Forms - Review the GL accounts to ensure proper accounting of income/expenses. - Preparation of Bank Reconciliation Statements - Preparation and standardizing the month end close procedure and Monthly reporting - Year end finalization and all related work - Forecast & Budget work - Handling day to day Accounts - Preparing cheque & processing the payments. - Generating Sales Invoice Eligibility: Commerce graduate with relevant experience in Manufacturing Company with minimum of 4 years of experience. Place of work: Nagaram, enroute - ECIL to KEESARA medchal district Salary: commensurate with experience and current salary. The original job offer can be found in Kit Job: www.kitjob.in/job/15409650/accountant-accountants-for-manufacturing-unit-nagaram-pyh180-secunderabad/?u

Client Vendor Interaction making follow up for Bills Receivables Making MIS reports in excel Tally Petty Cash Management Cash book Reconciliation Knowledge of TDS GST PT Knowledge of Statutory Forms Review the GL accounts to ensure proper accounting of income expenses Preparation of Bank Reconciliation Statements Preparation and standardizing the month end close procedure and Monthly reporting Year end finalization and all related work Forecast Budget work Handling day to day Accounts Preparing cheque processing the payments Generating Sales Invoice Eligibility Commerce graduate with relevant experience in Manufacturing Company with minimum of 4 years of experience Place of work Nagaram enroute ECIL to KEESARA medchal district Salary commensurate with experience and current salary

Client & Vendor Interaction & making follow-up for Bills ReceivablesMaking MIS reports in excel & TallyPetty Cash Management & Cash book Reconciliation.Knowledge of TDS, GST, PTKnowledge of Statutory FormsReview the GL accounts to ensure proper accounting of income/expenses.Preparation of Bank Reconciliation StatementsPreparation and standardizing the month end close procedure and Monthly reportingYear end finalization and all related workForecast & Budget workHandling day to day AccountsPreparing cheque & processing the payments.Generating Sales InvoiceEligibility: Commerce graduate with relevant experience in  Manufacturing Company with minimum of 4 years of experience.Place of work:           Nagaram,            enroute - ECIL to  KEESARA            medchal district Salary: commensurate with experience and current salary. 

Client amp Vendor Interaction amp making follow up for Bills ReceivablesMaking MIS reports in excel amp TallyPetty Cash Management amp Cash book Reconciliation.Knowledge of TDS GST PTKnowledge of Statutory FormsReview the GL accounts to ensure proper accounting of income expenses.Preparation of Bank Reconciliation StatementsPreparation and standardizing.

Client & Vendor Interaction & making follow-up for Bills Receivables - Making MIS reports in excel & Tally - Petty Cash Management & Cash book Reconciliation. - Knowledge of TDS, GST, PT - Knowledge of Statutory Forms - Review the GL accounts to ensure proper accounting of income/expenses. - Preparation of Bank Reconciliation Statements - Preparation and standardizing the month end close procedure and Monthly reporting - Year end finalization and all related work - Forecast & Budget work - Handling day to day Accounts - Preparing cheque & processing the payments. - Generating Sales Invoice Eligibility: Commerce graduate with relevant experience in Manufacturing Company with minimum of 4 years of experience. Place of work: Nagaram, enroute - ECIL to KEESARA medchal district Salary: commensurate with experience and current salary. The original job offer can be found in Kit Job: www.kitjob.in/job/14456779/accountant-accountants-for-manufacturing-unit-nagaram-x-518-secunderabad/?ut

Client Vendor Interaction making follow up for Bills Receivables Making MIS reports in excel Tally Petty Cash Management Cash book Reconciliation Knowledge of TDS GST PT Knowledge of Statutory Forms Review the GL accounts to ensure proper accounting of income expenses Preparation of Bank Reconciliation Statements Preparation and standardizing the month end close procedure and Monthly reporting Year end finalization and all related work Forecast Budget work Handling day to day Accounts Preparing

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