240 Job openings found

Job Location- Bhosari Pune JOB DESCRIPTION Manage all accounting transactions in TallyPublish financial statements in timeHandle monthly, quarterly and annual closings like GST, TDS, ITRCompute taxes and prepare tax returnsFinalisation of balance sheets and profit/loss statementsAudit ExposureComply with financial policies and regulations JOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts ROLES Accountant, Financial/Business Analyst, Accounts Manager, Taxation ...

We have an opening for the post of Accountant for an Infrastructure company at CBD Belapur.   Please find the details for the same:   Designation: Accountant   Qualification:  Graduate. Salary: 2 to 3.5 lpa Office Timing: Normal. Weekly Off: Saturdays.   Skills Required:     Very Good knowledge in Tally. Day to Day Accounts handling work also. GST And TDS calculation.       Job Profile:   Doing Entries in ...

Designation Education Department Experience Job Description Salary Location Accounts Executive MBA M.Com/B.Com Accounts 5+ Years Candidate Must be from Agrochemical, Pesticide Mfg Co 6 Lacs Panoli Auditing of Books Vendor Reconciliation GST Reconciliation GST Return filling ITC GR/IR Clearing Inventory Physical  Audit Knowledge of Project Accounting Taking following up with vendor (if any issue)

Qualification: Bcom / McomExperience - minimum 1 to 4 year in accounts ExecutiveWork location: Chinchwad in Pune Job description:Knowledge of day to day accouting entries in tally software.should have hands on experience in tally Should know sales and purchase entryshould be self motivated.  Experience in Taxation, GST returns,  TDS, Account finalization,  Account Payable,  ...

Job Overview:We are looking for a detail-oriented and experienced Senior Accountant to manage our financial accounting operations. The ideal candidate will have strong accounting skills and an ability to ensure the accuracy and integrity of the company's financial records. This role involves overseeing the preparation of financial statements, managing accounting ...

Job Responsibilities: Invoices, credit notes, supplier statement, all others document processing Produce relevant, accurate and timely financial information. Various monthly reports preparation Communication through written correspondence, email, or phone Eager to learn other work and support any Ad hoc tasks.   Skills required: Excellent spoken and written English communication. Work and respond efficiently to UK based senior team. Well organized ...

Finance Manager - We need to recruit someone in the US back-end accounting team in India, to analyze credits & other credits of B2B customers. The following are the pre requisites :-   1.      Qualification     :   B Com + Inter CA or Inter ICWA ( preferably not pursuing CA/ICWA any more ) 2.      Experience       :   5 ...

Job description: Validation of service report E-Invoicing along with E-way bill challan Sales Incentive Working Stock Reconciliation Sales Collection report – on a daily basis SO approval documentation part Import Purchase order punched in tally (Tally Prime) – GRN – Invoice Booking (Jordan – Crux - Reebok) Suspense Receivable Sharing & Ledger Posting TCS Calculation, booking of debit note ...

Qualification: Min BcomExperience: min 2+ yrs exp in Bank reconciliation, Supplier payment, GST working.Work location: Sativali plant at Vasai east in Mumbai Job Responsibilities:Release payment through softwareReading of supplier ledgerReconciliation of banksReconciliation of SuppliersReconciliation of DebtorsPreparing Book DebtsBill EntriesParty Receipt EntriesSupplier Payment Entries Skills and Key Requirements: Knowledge for GST/ Good communication ...

All GRR Check & Booking (along with Pending GRR list) (Including Cap GRRs), Daily Co Ordination with Stores & Materials.All Travelling expenses Claims Check + Bookadvances track).Office Petty Cash,Paysheet +PF + Prof tax.