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Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive
    

List of Accountant / Accounts Officer / Executive Resumes( 242 )

»Accounts Manager : Accounts Receivables/Payables Management, Managing Billings, Collections & Reconciliation, MIS, Team Management (111 views )
»Accounts & Payroll Manager : SAP, Tally, Accounts & Payroll, TDS Deduction, Payment & Return Filling (105 views )
»Accounts Executive : Tally, GST, TDS, Book Keeping , Bank Reconcilation, Account Payable & Receivable (409 views )
»Accounts Executive : Bank Reconciliation on daily basis, Bills verification and enter in software, Daily Expenses entry and payment, Making weekly Creditors outstanding report and payment as per management approval. (162 views )
»Accounts Executive : Responsible for all accounting activities, Supervising& maintaining all the Account records as per statuary requirements, Supervision of Sales Tax, Service Tax Records Ensuring compliance to the Government rules and regulations. (181 views )
»Accounts and Commercial Manager : GST-Invoicing, Performa Invoices, Challan, Credit & Debit Notes, Having knowledge of GST Registration, GST payment, GST Return Filing (276 views )
»Accountant : Maintaining Accounts In Tally, Handilling Various Payment To Be Made To The Parities, Maintaining Bank Accounts With Proper Reconciliation (488 views )
»Accounts Executive : Working on GST, TDS, Payment, Receipt, Bank Reconciliation, Vendor and Customer Reconciliation, Monthly Profit and Loss A/cMonthly MIS Reports (552 views )
»Accounts Executive : Accounting, Tally, Payroll, Cash, Bank, GST,TDS, Preparation of all types voucher like Bank, Journal, Sales, Purchases, Debit Note, Credit Note. (317 views )
»Accountant : Reconciliation of monthly accounts with accounts of party, Maintain records of day to transactions In Tally ERP, Preparation of TDS, EPF & GST filling. (311 views )
»GST Executive : Reconciliation related to bank & salary, Purchase and sales bills booked in tally, Payment & Receipt entries booked in tally, Prepare the Debit & Credit Note. (509 views )
»Accounts Manager : Reconciliation of Party accounts, Internal Auditing of Companies ledger books, Maintenance of books of Account. (365 views )
»Accounts & Finance Executive : Monitoring Books of Accounts in Tally Software, Monthly Financial Reports, Medicine refund reports, Discount Reports, Cash Expenses reports and Bank Settlement Reports, Monitoring Accounts Receivable and Accounts Payable (607 views )
»Accounts Executive : Raise queries for Orders which have information missing, Liaise with the Team Lead / Members for ensuring all orders are processed as per the timelines, Participate in all Team events and maintain cordial relationship with all Team members (535 views )
»Accountant : Verification of bills & reconciliation of total turnover, Bank Debtors & Creditors Reconciliation, Maintain cash transaction & petty cash book (692 views )
»Accounts Executive : Debit Note Prepartion for Material Rejection, Creditors Aging Statement, Vendor Finance, WIP Stock Verification (431 views )
»Accountant : Accounts Payable & Accounts Receivable. Vendor Management TDS, PAN, Bank details for ECS. Petty Cash maintenance (521 views )
»Accountant : Finalization of Accounts and Preparing Financial Statements viz. Balance Sheet and P&L Accounts, Checking, preparing of sales and purchase Invoices in Tally ERP (GST) (887 views )
»Accountant : Vender Tax Credit Reconciliation, Indentify track and communicate on vender wise input tax disallowances,Tax Ledger-Maintain, review, reconcile tax ledger (310 views )
»Accountant : Account MIS, Providing All Accounting & TDS, GST Reports to HO, Day To Day Work & Cash Maintaining, Profit & Loss Analysis (577 views )
»Accountant : Responsible for daily accounting of the company, Handle Petty Cash & Bank Reconciliation, Credit monitoring and controlling, Analyze profit for each job and prepare salesman report along with commission. (441 views )
»Accountant : Independent handling and VAT return , Service tax return, Central excise return on monthly/quarterly /yearly, Posting of all bank payments vouchers on daily basis, Report the status of pending cheques for preparation. (804 views )
»Accounts & Finance Manager : Received Purchase bills from Store & Check MRN of Purchase Bills and with P O & Enter Purchase Bills, Invoicing to Party, and collect all document from customer for Dispatches, Data Entry of all Journal Vouchers, Purchase Vouchers & Debit note, Credit Note, Cash Vouchers & Bank Vouchers. (700 views )
»Accountant : Vendor Bill Processing & Issue of Debit Notes, Vendor Reconciliation, All payment processing relating to Vendors-sending AP to HO (610 views )
»Accountant : Account Tax Audit, Prepared Company Account, Calculate monthly & quarterly GST and Checking of GST Accounting, Preparation of GST challan and online payment of GST (529 views )
»Accounts Executive : Checks, verifies and commits purchase orders, Maintains commitment control, invoice, Payroll, cheques and other related files, Preparing Cash, P&L Account and Balance Sheet. (1252 views )
»Accountant : Accounts & Records to maintain under Input tax credit availed, Output tax payable and paid, Tax Ledger, Maintain, review, reconcile tax ledger, Preparation of various reports & summery for MIS. (722 views )
»Accountant : Calculation monthly & quarterly GST and checking of GST Accounting, Preparation and submission of GST returns GSTR-1, GSTR-2, GSTR-3B. (946 views )
»Accounts Manager : Handle the tasks of preparing financial analysis of organization to support the management, Provides comprehensive finance service like income and expenditure management ,production of management accounts, and maintenance of financial systems (441 views )
»Accountant : Looking after preparation of all types voucher like Cash, Bank, Journal, Sales, Purchases, Debit Note, Credit Note and their proper posting in the books of accounts, Scrutiny of ledgers, Reconciliation of Debtors & Creditors also preparation Bank Reconciliation statement (734 views )
»Account Manager : Tally ERP, Preparing Bank Reconciliation Statements and monthly MIS reports, Taking care of TDS, VAT, PF, ESIC, loan, etc. of the employee and preparing invoices and memos. (481 views )
»Accounts Manager : Finalization of Accounts, Direct Taxation, Indirect Taxation, Import-Export, Finance, GAAP, Transfer Pricing (319 views )
»Accounts & Finance Executive : Preparation and finalization of financial statements of Listed Companies and Private companies, Review of the reports prepared by junior team and finalization of the same (568 views )
»Accounts Executive : Purchase register, Sales Register, Cash and bank books, Journal Register, Ledgers, Debit and Credit Note Register, Preparation of Payable Cheques and Payroll processing. (1060 views )
»Accountant : Raising Sales Invoice bills to the clients & maintaining Debtors outstanding reports, Checking the monthly attendance, preparing acquaintance and salaries list and the same shall be Sending to the bank. (609 views )
»Accountant : Tally, Maintain Internal Audit Accounts Book, Calculation of Monthly Sale Tax / Vat, Services Tax, Reconciliation of Tds 26AS monthly basis. (505 views )
»Accounts/ Office Executive : Knowledge of Marketing, Reconciliation of Cash & Bank, Tally, MS Office, Corel drow, Photo Shop (207 views )
»Accounts Executive : Preparing statutory accounts, Calculating and checking to make sure payments, amounts and records are correct, Sorting out incoming and outgoing daily post and answering any queries. (671 views )
»Accounts Executive : Creation of Vouchers on daily bases, Maintain daily expenses of office & site, Handle daily cash & maintain cash book. (508 views )
»Account Officer : ERP Tally, Monthly VAT online returns, Maintains C, F and H Form Register, Bank Reconcilliation, Maintains Sundry Creditors and Sundry Debtors List (588 views )
»Accounts Executive : Maintenance of accounts on day to day basis, Handling Payroll, Handling Cash Counter in Software. (697 views )
»Accountant : Supervision of Purchase Bill Passing and day to day accounting, Supervision of bank and debtor reconciliation, Bank Reconciliation & Party Reconciliation, Handling Customers account. (931 views )
»Accounts Executive : Tally, ERP, Accounts Payable, Account Receivable, & Processing Invoice Payment (1017 views )
»Accounts Executive : Purchase And Sales Bills Booking, Payments, Bank Reconciliations, Petty Cash, Salary Etc. (838 views )
»Accountant : Tally ERP, Journals, Delivery notes, Tax Invoices and waybills generated Etc, Manual Accounting, Preparation of Monthly Reports, Book Keeping. (979 views )
»Accounts Executive : Daily Banking & Cash Transactions, Data Entry of Bank, Cash & Other Various Expenses, Cheque & Voucher Printing (721 views )
»Accounts Executive : Handling Bank Accounts, Receivable, Payable, Payments, Bank Reconciliations etc, Corresponding with suppliers (1057 views )
»Account Manager : Debtors Follow-Up & Monitoring For Deposite Cheques With Bank, Preparation of TDS, issue TDS certificates, Preparation of monthly payments for Vat & Cst & file the return (765 views )
»Account Executive : Petty cash account on weekly basis, Reconciliation of Filing fees paid to ROC, Attending Tax Scrutiny & Refund application procedure with Income tax department. (908 views )
»Account Manager : Responsible for preparation and finalisation of factory accounts, Monthly closing of books and preparation of various MIS reports, Responsible for audit compliance both internal, statutory and government. (446 views )
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