303 Job openings found

Day to day transaction- Books of accounting- Account Entry (Tally & GST compulsory)- Bank Loan statements Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial ...

Description: We are having an opening for position of Account Executive for an reputed company for Ghatkopar location.   Job Description: Doing end to end accounting entries in accounting software. Excellent knowledge of Balance Sheet. Sales Entry Purchase Entry Ledger work with bank Invoice Making Preparing vouchers Handling Billing work Doing voucher Entries in accounting software. Handling daily accounts Documentation work. Candidate’s Profile: Smart Knowledge of Excel ...

Back Office Executive Duties Previous work experience as an Office Executive. Excellent organisational skills. Knowledge of computer operating systems and MS Office software. Working knowledge of CRM platforms. Ability to work as part of a team. High-level written and verbal communication skills. Basic knowledge of financial and accounting software. Familiarity with market research techniques. Bachelor’s degree in Business Administration ...

Responsibilities Manage and maintain records of invoices received for processing.   Data Entry and preparation of tracker. Validation of documents on VIM - To verify that the data of an invoice is correct and that it can be posted. Ensure compliance company policies. Communicate and collaborate with internal and external stakeholders.  Qualifications/Skills Bachelor’s degree in finance, Accounting, ...

Qualification: B.Com, M.comExperience: 5+ yrs of Account taxation work - GST, TDS Reporting to: Manager Accounts Purpose:Handle day-to-day Accounting of Firms / Companies & Individuals.Support in handling Statutory & Legal Compliances Related to GST & TDSSupport in Audit, books closing and finalisation.Support in Statutory Filings & Documentation. Required Skill sets:1. Good Knowledge ...

Key Responsibilities: 1. Financial Reporting:o Prepare accurate and timely financial statements, including profit andloss reports, balance sheets, and cash flow statements.o Assist with the month-end and year-end closing processes.2. General Ledger Management:o Ensure proper maintenance of the general ledger.o Monitor and reconcile accounts to ensure consistency and accuracy.3. Accounts Payable & ...

Basic of GST and TDS / Sales Invoice preparation , Purchase entry , Bank entries Accounting , Sales Invoice preparation Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance. Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards. Process invoices, payments, and receipts efficiently, using Tally or other ...

  Maintain and update financial records using Tally accounting software. Process accounts payable and receivable entries in Tally. Reconcile bank and cash statements through Tally's reconciliation module. Assist in preparing monthly, quarterly, and annual financial statements. Generate and analyze various reports such as trial balance, profit & loss, and balance sheet in Tally. Ensure compliance with ...

Responsibilities Prepare and analyze financial statements Conduct month-end and year-end close processes. Reconcile accounts and ensure accurate financial records. Coordinate with external auditors for statutory audits. Manage accounts payable and receivable functions. Ensure compliance with federal, state, and local financial regulations. Assist in budgeting and forecasting activities. Perform financial analysis and reporting on a regular basis. Qualifications Bachelor's degree in ...

Job Summary: Senior Analyst - Accounts Receivable (AR) will be responsible for preparing invoices, managing collections, overseeing AR management, preparing MIS reports, and providing audit support related to AR. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. Key Responsibilities: Preparing Invoices: Generate and issue accurate invoices ...