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Hiring for the Account Assistant for the service provider company for New Delhi location.

Sep 12, 2023   //   by T and A Solutions   //   Blog, Hot Job, Job Consultants in Chandigarh, Job Opening, neshere, news, Uncategorized  //  Comments Off on Hiring for the Account Assistant for the service provider company for New Delhi location.

Skills required 
KNOWLEDGE OF TALLY PRIME  MUST

SPECIALIST IN BILLING ON TALLYTDS DEBTOR,CREDITOR RECONCILIATIONS ETC.


#Account #Acconts #accountant #tds #tally #billing #chanddigarh #jobsinchandigarh


If interested can forward your updated resumes on hr4@tasolutions.inand can directly contact us on 9779649490 also can provide our reference to your friends and colleagues

Hiring for the Account Assistant for the service provider company for Zirakpuir location.

Sep 12, 2023   //   by T and A Solutions   //   Blog, Hot Job, Job Consultants in Chandigarh, Job Opening, neshere, news, Uncategorized  //  Comments Off on Hiring for the Account Assistant for the service provider company for Zirakpuir location.

Skills required 
KNOWLEDGE OF TALLY PRIME  MUST

SPECIALIST IN BILLING ON TALLYTDS DEBTOR,CREDITOR RECONCILIATIONS ETC.


#Account #Acconts #accountant #tds #tally #billing #chanddigarh #jobsinchandigarh


If interested can forward your updated resumes on hr4@tasolutions.inand can directly contact us on 9779649490 also can provide our reference to your friends and colleagues

Hiring for Accountant for a Distributor company in Zirakpur / baltana Location.

Sep 11, 2023   //   by T and A Solutions   //   Blog, Hot Job, Job Consultants in Chandigarh, Job Opening, neshere, news, Uncategorized  //  Comments Off on Hiring for Accountant for a Distributor company in Zirakpur / baltana Location.

Roles and Responsibilities:
 – Ensure accurate and comprehensive recording of all financial transactions managing and guiding the accounts executives as per the company’s policies and statutory requirements.
 – Ensure timely and accurate GST, TDS, and ESI filings as per statutory requirements in a timely manner.

 – Reconcile accounts receivables and payable balances while coordinating with customers and suppliers. 

 – Manage online banking transactions and reconciliations on a daily basis.

 – Provide cash flow forecasts/ outstanding and payable reports/stock summaries/ other data as required by management. 

 – Support concurrent and statutory auditors in preparing financial statements and resolving queries as required in monthly reports.

Requirements and skills:

 – Minimum 2+ Years of experience in the accounting field preferably working in trading/distribution/manufacturing setup with experience in managing 500+ debtor accounts. 

 – Should have excellent attention to detail and analytical skills with an ability to identify errors and interpret financial data. 

 – Hands-on experience with Tally Prime accounting software including Bank Reconciliation, Bill-to-bill debtor accounts management.

 – Experience conducting analysis and preparing various reports with Ms Excel using tools like pivot tables, vlookup, etc.

 – Working experience with a Chartered Accountant is an added advantage.

If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9056679449 also can provide our reference to your friends and colleagues.

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