| рдЕрдирд┐рд╡рд╛рд░реНрдп рдпреЛрдЧреНрдпрддрд╛ |
| рдХреНрд░рдорд╛рдВрдХ | рд╢рд┐рдХреНрд╖рд╛ рд╕рдореВрд╣ | рд╡рд░реНрдЧ (рд╕реНрдЯреНрд░реАрдо) | рд╢рд┐рдХреНрд╖рд╛ рд╕реНрддрд░ | рд╡рд┐рд╖рдп | рд╕рдордХрдХреНрд╖ рдпреЛрдЧреНрдпрддрд╛ |
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1
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Post Graduate,
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Commerce, Management,
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M.Com., MBA,
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All Subject
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| рдХреНрд░рдорд╛рдВрдХ | рд╢рд┐рдХреНрд╖рд╛ рд╕рдореВрд╣ | рд╡рд░реНрдЧ (рд╕реНрдЯреНрд░реАрдо) | рд╢рд┐рдХреНрд╖рд╛ рд╕реНрддрд░ | рд╡рд┐рд╖рдп |
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1
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Graduate,
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Commerce,
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B.Com,
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All Subject
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1
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Diploma,
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Commerce Related, Management,
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PG Dip-MANAGEMENT,
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All Subject
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| рдХрд╛рд░реНрдп рдХрд╛ рд╡рд┐рд╡рд░рдг |
Post Name Lekhakar (Accountant)
Minimum qualification shall be any one of the following MBA / PGDM (Finance), M.Com / B.Com
Candidate must have working knowledge of Tally (ERP/Prime)
Minimum 1 year experience in accounting, bookkeeping, or finance-related work
Experience in handling GST and statutory compliances will be preferred
The Lekhakar (Accountant) shall perform the following duties
Maintain books of accounts and records on a day-to-day basis
Prepare and post vouchers, journals, receipts, and payments
Operate accounting software such as Tally for financial entries
Maintain ledgers, trial balance, and account reconciliations
Assist in preparation of monthly and annual financial statements
Handle GST-related work, including data preparation and return filing support
Maintain records related to bills, invoices, and supporting documents
Assist in audit work and provide required financial information
Coordinate with vendors, banks, and internal departments for accounting matters
Perform any other accounting or finance-related duty assigned by the controlling officer
Skill Requirements
Knowledge of accounting principles
Proficiency in Tally
Basic understanding of GST and taxation
Ability to maintain financial records accurately
Good numerical and analytical skills
Ability to work independently under supervision
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| рдЕрдкреЗрдХреНрд╖рд┐рдд рд╡рд░реНрдЧ:
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рдкреБрд░реБрд╖, рдорд╣рд┐рд▓рд╛,
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| рдЕрдкреЗрдХреНрд╖рд┐рдд рдЕрдиреБрднрд╡
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рд╕реЗрдХреНрдЯрд░ :
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Administrative and support service activities,
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3 рд╡рд░реНрд╖
0 рдорд╛рд╣
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| рдХрд╛рд░реНрдп рд╕реНрдерд▓:
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| क्रमांक | राज्य | जनपद |
| 1 | उत्तर प्रदेश, | बस्ती, |
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| рдЕрдиреНрдп рд╡рд┐рд╡рд░рдг
|
Post Name Lekhakar (Accountant)
Minimum qualification shall be any one of the following MBA / PGDM (Finance), M.Com / B.Com
Candidate must have working knowledge of Tally (ERP/Prime)
Minimum 1 year experience in accounting, bookkeeping, or finance-related work
Experience in handling GST and statutory compliances will be preferred
The Lekhakar (Accountant) shall perform the following duties
Maintain books of accounts and records on a day-to-day basis
Prepare and post vouchers, journals, receipts, and payments
Operate accounting software such as Tally for financial entries
Maintain ledgers, trial balance, and account reconciliations
Assist in preparation of monthly and annual financial statements
Handle GST-related work, including data preparation and return filing support
Maintain records related to bills, invoices, and supporting documents
Assist in audit work and provide required financial information
Coordinate with vendors, banks, and internal departments for accounting matters
Perform any other accounting or finance-related duty assigned by the controlling officer
Skill Requirements
Knowledge of accounting principles
Proficiency in Tally
Basic understanding of GST and taxation
Ability to maintain financial records accurately
Good numerical and analytical skills
Ability to work independently under supervision
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