Welcome Guest

»  This is a website for creating and maintaining your resume free online.

»   Total resumes in the database : 7889.

»   You can create your online CV by creating an acount here.
Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive
    

List of Accountant / Accounts Officer / Executive Resumes( 256 )

»Accounts Executive : Passing of Voucher of Sales, Purchase, Service Invoice and JV in Tally ERP 9.0., MARG and Proman and Following Dispatch, E-Way Bill. (108 views )
»MIS Executive Cum Accountant : Maintain cash transaction & petty cash manually, Day to day cash & bank transactions, Solving centers queries & answering phone calls. (27 views )
»Accounts Officer : Maintain day to day books of Accounts in Tally ERP, Calculation of Monthly GST working & E-payment, Prepare Monthly Bank Reconciliation for daily operating Bank Accounts (148 views )
»Accounts Executive : Audit, Revenue Control departments, Checking Day to day Transactions Payment, Handling revenue collection from all India units, Checking Sales report, bill Verifications. Sales entries For the Unit. (263 views )
»Accounts Officer : Funds Rotation Withe Bank, Book keeping And Accountancy and Accounting Package Tally, Stock Handling & Purchase Aceesorry, Finance payout and Bank Coordination. (159 views )
»Accounts Officer : TALLY ERP, Bank Reconciliation, Responsible for entire Creditor’s & Debtor’s accounting, Responsible for General Ledger Accounting, (208 views )
»Accountant : Mentioning all financial records like Bills, receipt etc, Verifying bills & reconciliation of parties, Preparing monthly salary sheet and working on statutory dues like PF,ESIC. (257 views )
»Accounts Manager : Payables Management, TDS Return Filing, GST Return Filing, Banking Relations, Strategic Operational Planning, Payroll Process Implementation (262 views )
»Accountant : Computerized Accounting, Knowledge in Tally, GST, Peachtree (393 views )
»Accounts & Finance Manager : Control of Reconciliation, Bank Reconciliation, Fees Reconciliation, Vendor’s Reconciliation, Statutory payments Reconciliation, Inter Unit. (179 views )
»Accounts Executive : Banks Reconciliation and bank loans stock Statements, Received Purchase bills from Store & Check MRN of Purchase Bills and with P O & Enter Purchase Bills (210 views )
»Accounts Executive : Banks Reconciliation and bank loans stock Statements, Received Purchase bills from Store & Check MRN of Purchase Bills and with P O & Enter Purchase Bills (151 views )
»Account Manager : Prepare monthly management accounts, Assisting the Financial controller when preparing statutory accounts, Monthly payroll tax calculation, Assisting year-end group tax return (184 views )
»Accounts Executive : Maintain Bank reconciliation statement and reconciliation of debtors & creditors, Maintain petty cash & Bank book, Receive payment by cash,cheques,credit cards (368 views )
»Accounts Officer : Sales and Purchase bills Varification, Banks Reconciliation and bank loans stock Statements, VAT and Central Excise returns audit with department (188 views )
»Accounts Manager : Accounts Receivables/Payables Management, Managing Billings, Collections & Reconciliation, MIS, Team Management (375 views )
»Accounts & Payroll Manager : SAP, Tally, Accounts & Payroll, TDS Deduction, Payment & Return Filling (274 views )
»Accounts Executive : Tally, GST, TDS, Book Keeping , Bank Reconcilation, Account Payable & Receivable (1003 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. (400 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. (350 views )
»Accounts and Commercial Manager : GST-Invoicing, Performa Invoices, Challan, Credit & Debit Notes, Having knowledge of GST Registration, GST payment, GST Return Filing (492 views )
»Accountant : Maintaining Accounts In Tally, Handilling Various Payment To Be Made To The Parities, Maintaining Bank Accounts With Proper Reconciliation (698 views )
»Accounts Executive : Working on GST, TDS, Payment, Receipt, Bank Reconciliation, Vendor and Customer Reconciliation, Monthly Profit and Loss A/cMonthly MIS Reports (777 views )
»Accounts Executive : Accounting, Tally, Payroll, Cash, Bank, GST,TDS, Preparation of all types voucher like Bank, Journal, Sales, Purchases, Debit Note, Credit Note. (524 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. (463 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. (755 views )
»Accounts Manager : Reconciliation of Party accounts, Internal Auditing of Companies ledger books, Maintenance of books of Account. (474 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 (736 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 (614 views )
»Accountant : Verification of bills & reconciliation of total turnover, Bank Debtors & Creditors Reconciliation, Maintain cash transaction & petty cash book (819 views )
»Accounts Executive : Debit Note Prepartion for Material Rejection, Creditors Aging Statement, Vendor Finance, WIP Stock Verification (530 views )
»Accountant : Accounts Payable & Accounts Receivable. Vendor Management TDS, PAN, Bank details for ECS. Petty Cash maintenance (623 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) (1044 views )
»Accountant : Vender Tax Credit Reconciliation, Indentify track and communicate on vender wise input tax disallowances,Tax Ledger-Maintain, review, reconcile tax ledger (371 views )
»Accountant : Account MIS, Providing All Accounting & TDS, GST Reports to HO, Day To Day Work & Cash Maintaining, Profit & Loss Analysis (673 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. (525 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. (887 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. (800 views )
»Accountant : Vendor Bill Processing & Issue of Debit Notes, Vendor Reconciliation, All payment processing relating to Vendors-sending AP to HO (690 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 (628 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. (1362 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. (792 views )
»Accountant : Calculation monthly & quarterly GST and checking of GST Accounting, Preparation and submission of GST returns GSTR-1, GSTR-2, GSTR-3B. (1102 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 (516 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 (842 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. (570 views )
»Accounts Manager : Finalization of Accounts, Direct Taxation, Indirect Taxation, Import-Export, Finance, GAAP, Transfer Pricing (387 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 (651 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. (1205 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. (691 views )
1. 2. 3. 4. 5. 6.