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

List of Accountant / Accounts Officer / Executive Resumes( 237 )

»Fresher Accountant : Accountant (2 views )
»Accountant : Maintaining Accounts In Tally, Handilling Various Payment To Be Made To The Parities, Maintaining Bank Accounts With Proper Reconciliation (77 views )
»Accounts Executive : Working on GST, TDS, Payment, Receipt, Bank Reconciliation, Vendor and Customer Reconciliation, Monthly Profit and Loss A/cMonthly MIS Reports (150 views )
»Accounts Executive : Accounting, Tally, Payroll, Cash, Bank, GST,TDS, Preparation of all types voucher like Bank, Journal, Sales, Purchases, Debit Note, Credit Note. (85 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. (127 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. (290 views )
»Accounts Manager : Reconciliation of Party accounts, Internal Auditing of Companies ledger books, Maintenance of books of Account. (260 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 (456 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 (444 views )
»Accountant : Verification of bills & reconciliation of total turnover, Bank Debtors & Creditors Reconciliation, Maintain cash transaction & petty cash book (591 views )
»Accounts Executive : Debit Note Prepartion for Material Rejection, Creditors Aging Statement, Vendor Finance, WIP Stock Verification (353 views )
»Accountant : Accounts Payable & Accounts Receivable. Vendor Management TDS, PAN, Bank details for ECS. Petty Cash maintenance (423 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) (801 views )
»Accountant : Vender Tax Credit Reconciliation, Indentify track and communicate on vender wise input tax disallowances,Tax Ledger-Maintain, review, reconcile tax ledger (284 views )
»Accountant : Account MIS, Providing All Accounting & TDS, GST Reports to HO, Day To Day Work & Cash Maintaining, Profit & Loss Analysis (514 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. (399 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. (762 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. (609 views )
»Accountant : Vendor Bill Processing & Issue of Debit Notes, Vendor Reconciliation, All payment processing relating to Vendors-sending AP to HO (562 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 (464 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. (1160 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. (674 views )
»Accountant : Calculation monthly & quarterly GST and checking of GST Accounting, Preparation and submission of GST returns GSTR-1, GSTR-2, GSTR-3B. (855 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 (390 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 (660 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. (418 views )
»Accounts Manager : Finalization of Accounts, Direct Taxation, Indirect Taxation, Import-Export, Finance, GAAP, Transfer Pricing (279 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 (532 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. (981 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. (562 views )
»Accountant : Tally, Maintain Internal Audit Accounts Book, Calculation of Monthly Sale Tax / Vat, Services Tax, Reconciliation of Tds 26AS monthly basis. (463 views )
»Accounts/ Office Executive : Knowledge of Marketing, Reconciliation of Cash & Bank, Tally, MS Office, Corel drow, Photo Shop (170 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. (636 views )
»Accounts Executive : Creation of Vouchers on daily bases, Maintain daily expenses of office & site, Handle daily cash & maintain cash book. (471 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 (533 views )
»Accounts Executive : Maintenance of accounts on day to day basis, Handling Payroll, Handling Cash Counter in Software. (652 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. (883 views )
»Accounts Executive : Tally, ERP, Accounts Payable, Account Receivable, & Processing Invoice Payment (953 views )
»Accounts Executive : Purchase And Sales Bills Booking, Payments, Bank Reconciliations, Petty Cash, Salary Etc. (795 views )
»Accountant : Tally ERP, Journals, Delivery notes, Tax Invoices and waybills generated Etc, Manual Accounting, Preparation of Monthly Reports, Book Keeping. (918 views )
»Accounts Executive : Daily Banking & Cash Transactions, Data Entry of Bank, Cash & Other Various Expenses, Cheque & Voucher Printing (693 views )
»Accounts Executive : Handling Bank Accounts, Receivable, Payable, Payments, Bank Reconciliations etc, Corresponding with suppliers (1000 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 (723 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. (830 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. (398 views )
»Accounts Executive : Handling customer inquiries researched problems and developed solutions, Preparing forms and manuals for accounting and bookkeeping personnel. Reviewing all insurance. (527 views )
»Fresher Accounts Executive : Answer and respond to bank customers inquiries on financial transactions, Make payments to bank customers after checking and validating customer’s signatures on checks. (397 views )
»Accounts Officer : Handling Petty Cash, Daily inward and outward checking, Stock verifications and bill passing, Daily deviation mailing in concern unit (858 views )
»Branch Accountant : Booking Sales & Purchase invoices, Preparation of Bank reconciliation statement, Checking Vendor bills before making payment. (507 views )
»Regional Accountant : Accounts Payable & Receivables, Part of developing and implementing an Accounts Mannual for the Region, Hands on experience in Logistics, Branch Accounting and Administration. (399 views )
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