2264 Job openings found

Accountant Roles and Responsibilities : General Accounting Bookkeeping: Maintain financial records. Journal Entries & Reconciliation: Ensure accurate transaction recording and account balancing. GST (Goods and Services Tax) Compliance & Returns: Ensure GST compliance and file returns. Audits & Input Tax Credit: Assist in audits and manage tax credit claims. TDS (Tax Deducted at Source) Compliance & Returns: Deduct, ...

Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve ...

JOB DESCRIPTION of IT - FMS and Windows Server Engineer Job Title (Designation): AMI / AMII Department: Information Technology Reports to: VP-IT Experience: 2 / 3 Years of work experience (Banking environment preferred) Required Qualification: Diploma in Engineering / Any Graduation Degree Preferred Qualification: Diploma in Engineering / Any Graduation Degree Skill, Knowledge & Trainings: Basic experience as an Endpoint Engineer ...

Tally Prime daily accounting entry knowledge MUST Ledgers Reconciliation Daily Accounting Entries Daily Cash & Bank Reconciliation Preparation of Cash Flow Reports Preparation of MIS Reports GST and other statutory Payables & Receivables Reconciliation Preparation of Internal Audit & Statutory Audit Experience: 2 - 3 years Education: B.com / M.com / InterCA Salary: 25K-35K per month Location: Satellite, Ahmedabad For further details please ...

 Position:           Account Officer Location:           Navsari Experience:       2 - 4 Years Industries:        Food Responsibilities:         Basic information check with supplier bills To manage day to day operations of the accounts department Knowledge in Tally, MS Excel, Debit, Credit, required. Bank work like cheque deposit Can ready ...

Key Objective of the Job: Credit analysis of proposal and preparation of credit notes. Facilitate faster deal closures through proactive participation in deal structuring and credit enhancement, striking abalance between business growth and portfolio quality. Meeting new customers and existing customers on regular basis Monitoring of portfolio on regular basis. ...

Description:   Responsible for achieving the Branch Sales Budgets by managing the daily activities of Branch Sales Team which includes Business Development Executives, Relationship Managers and Branch front desk staff. Overall branch management and Business Development Conducting regular Product and Knowledge trainings for branch banking teams Responsible for achieving sales targets for all ...

Position:          Accounts Manager Location:         Gandhidham Experience:     4 -5 Years Industries:       Packaging   Responsibilities:         Prepare Balance Sheet in accordance with Guidelines provided by Company Preparing and Controlling and Maintain the IN HOUSE Balance Sheet Provided Every Month. Manage & maintain Sales and payment purchase & Expenses. Responsible for on line Taxation. Responsible for preparing govt. related document ...

Position:      Assistant Executive - Finance Location:      Vapi Experience:  2 - 4 Years Industries:   Consumer Durables   Responsibilities: Preparing and filing GSTR1, GSTR3B on a monthly basis Preparation of GSTR9 & GSTR9C and all other statutory work related to GST Experience in SAP, Accounts Payable, General Accounting, Vendor Reconciliation, and MIS Audit experience will be an ...

Candidate shall be managing a team for daily accounting and bookkeeping tasks such as  Journal Entries, Adjustment Entries, Purchase, Sales, Receipts, Payments etc.  Candidate shall be the responsible data accuracy and correctness of all accounting data.  Managing Daily Bank Reconciliation and reasoning thereof.  To prepare necessary standard documents related to Accounts Department. Coordinating with the internal and external auditors of the company during whole audit process.  Management of Payables and Receivables and to ensure timely payments and receipts.  Handling all the statutory compliances of the company including but not limited to GST  Compliance, TDS, TCS, Labour Laws etc.  To prepare monthly GSTR2B reconciliation and to ensure correct ITC is being claimed.  Analysing and resolving the blocked invoice.  To Finalise the Accounts periodically and to prepare financial statements of the company.  Compiling, analysing, and reporting of financial data.  Handle Export and Import related banking compliances.  Handling SEZ related compliances  To handle all the other tasks related to Finance & Account Department.