382 Job openings found

JD for invoice processing and vendor enquiry: Invoice Management: Review, verify, and process invoices in a timely manner using Oracle NetSuite. Match purchase orders to invoices and resolve discrepancies. Vendor Relations: Maintain positive relationships with vendors and handle inquiries professionally. Ensure timely payments and address any payment issues. Reconciliation: Perform monthly reconciliations of accounts payable. Reconcile vendor statements and ...

Responsibilities:? Maintaining vouchers, receipts, bills and payments? Reconciliation of sundry debtors and creditors? Updating accounts payable and performing reconciliations / Bank reconciliation? Coordination with vendors and internal team /Booking of Debit Note & Credit Note? E-Payment (All Taxes)? Filling GST/ GST Payment / GST 3B Filling / GSTR 1 Filling/ ...

Account Manager Duties And Responsibilities The account manager’s primary responsibility is to oversee all matters pertaining to customer accounts. Following customer onboarding, the account manager is in charge of documenting the client’s requirements, concerns, or other requests. Additionally, they are responsible for strengthening current consumer ties and establishing lasting alliances. An ...

Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/ Sa Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank Statement ...

Job Responsibilities: Manage core accounting functions, including accounts payable, accounts receivable, general ledger, and compliance with tax regulations. Accurately verify, allocate, post, and reconcile accounts payable and receivable records. Prepare and handle bank deposits with precision. Conduct physical inventory verification and ensure accountability of stock. Ensure timely compliance with taxation policies, including TDS and GST ...

Designation: Manager AccountsExperience: CA or ICWA with 2-5 yrs experience and Inter CA or ICWA with 5-14 yrs of experienceJob Location: Mumbai, Nariman PointSalary Range: Best in industry Mobile Reimbursement , LTA , Annual Bonus, Pf , Gratuity  Working Days: 5 days a week (Mon to Fri) and (Sat and Sun fixed off) Work Timings: 10:00 AM ...

Job Summary: We are looking for an experienced Senior Account Manager with expertise in Zoho Books and a strong background in team leadership. The ideal candidate will have CA Inter qualification (preferred) and the ability to manage end-to-end accounting operations efficiently. Key Responsibilities: • Oversee accounting operations including accounts payable, ...

Duties & Responsiblities: Analyze and reconcile bank statements and general ledgers. Follow up for issues related to refund & payments Giving Outstanding Statements Weekly. Bank Coordination & preparing chequefor vendors. Conduct monthly reconciliations of all accounts. must have knowledge of Import Export related to band work. Need to have Knowledge of Bill Entry / Purchased / Sales ...

Required an accountant for maintaining books of accounts in tally Making of sales bills and sub-contractor payment sheet Provide various reports, trial balance profit & loss account and balance sheet as and when required Provide various data for filing of gst return and tds return from time to time All others accounts related works Manage ...

Candidate should have Qualified B Com .   Candidate must have3 to4 year relevant exposure in Manufacturing.   Candidate should ready to join immediately.   Expertise in TALLY ERP 9 / SAP Business One for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management & General Ledger .   Experienced in preparing monthly financials like Trial Balance, Profit & ...