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Rs 15000/month
Employer Amit Sahni
Required experience 5 years

Need an Accounts officer with god background and knowledge of Taxation.
Need to deal with various departments and Excise Invoicing.

Need an Accounts officer with god background and knowledge of Taxation.
Need to deal with various departments and Excise Invoicing.

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in Delhi near Patel Nagar, 110008
Posted Aug 6   |   0 View   |   138 Applicants
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Rs 15000/month
Required experience 4 years

Required Accountant for 20 year old Private Limited company engaged in Export and E Commerce
Knowledge about general accounting to finalizing of accounts in Tally. Knowledge of TDS return, Service Tax Return and cenvat.

Required Accountant for 20 year old Private Limited company engaged in Export and E Commerce
Knowledge about general accounting to finalizing of accounts in Tally. Knowledge of TDS return, Service Tax Return and cenvat.

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in Delhi near Vasant Kunj, 110070
Rubicon Exim Pvt Ltd
1034 A, B 1 Vasant Kunj. Near Fortis Hospital
New Delhi 110070
Posted Jun 17   |   0 View   |   191 Applicants
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Rs 15000/month
Employer Hemlata
Required experience 5 years

Looking for Accountant. Salary Rs.15000.
Middle level accountant for tally operation .

Looking for Accountant. Salary Rs.15000.
Middle level accountant for tally operation .

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in Delhi near Connaught Place, 110001
Posted Jun 9   |   0 View   |   527 Applicants
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Rs 15000/month
Employer Freedom Group
Required experience 5 years

* Maintain Books of accounts viz. Cash, Ledger, Purchase,
Sales, Stock register.
* Enter accounting entries for Purchase, Sales, journal,
consumption, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Provision, Expenses.
* Monitor day to day...See more

* Maintain Books of accounts viz. Cash, Ledger, Purchase,
Sales, Stock register.
* Enter accounting entries for Purchase, Sales, journal,
consumption, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Provision, Expenses.
* Monitor day to day routine accounting and financial
activities.
* Invoicing to clients - Prepare and forward invoices, debit
notes, credit notes.
* Monitoring pending due to be received from customer
* Customer Reconciliation on monthly basis
* Checking & Verification of bills, supporting documents,
relevant approvals, Purchase Order
* Releasing payments to all suppliers & vendors up to the
prescribed limit
* Ensure all accounting entries are completed & recorded in
correctly manner
* Making provision of expenses, (Electricity, Telephone Salary
etc.)
* Providing information on outstanding
payments, bills Receivable/Payable, Receivable:
* Knowledge of Modvat, excise and sale tax is must
* Knowledge of import custom documentation will be given priority

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in Delhi near Lekhu Nagar, 110035
115, 1st floor, Allied House,
Opp Cooler Market, Inder Lok
Posted Jun 6   |   0 View   |   250 Applicants
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