4972 Job openings found

Location :- Bhosari                                Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining ...

We have an urgent opening for the position of Accountant for a reputed company for Navi Mumbai(Belapur) location. Job Profile: End to end accounting entries Handling banking Calculation & payment of monthly TDS Preparation of GST working & co ordinating payment & return filing of GST with the company’s CA Preparation of working for quarterly TDS return working Preparation of ...

Job Description: Responsible for managing dispatch operations and raw material inventory, ensuring timely movement of finished goods and proper availability of raw materials for production. The role involves coordinating with Production, Stores, Purchase, Transporters, Sales, and Accounts teams for smooth material flow. Maintain accurate records of incoming raw materials, stock ...

JOB DESCRIPITION -   12/10/2023   HPS/2023/701 Office / Account Asstt Male 1 1 to 2 Any Graduate   An accounting assistant's job description includes budgeting, reporting, and bookkeeping. These finance professionals also help manage accounts and prepare financial records. Unlike accounting clerks, accounting assistants provide administrative support to an organization's accounts department. It's also a role that has good career prospects both in terms ...

Job Description: We are seeking a skilled and detail-oriented Accountant with experience in using Tally software to join our team. The ideal candidate should have a strong foundation in accounting principles and practices, as well as proficiency in Tally for efficient financial record-keeping and reporting. This position will play a ...

Location :- Pimpri    Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining ...

Location :- Wakad Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking ...

- Day to Day data entries in tally prime - Prepare and submit reports in prescribed reporting formats within time period for Management review. -Must Knowledge of Excel, Word -Various Expense booking -Purchase entries - Knowledge of GST,TDS & Other Statutory -Other Misc related to office work -Data Management -Organize and maintain the office filing system - Compile, ...

Location :- Bhosari Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking ...

BASIC PURPOSE: The Accounting Supervisor has a thorough working knowledge of GAAP, general ledger and financial reporting skills, coupled with solid analytic and interpersonal skills. Position encompasses performance in the areas of general ledger, fixed assets, accounts payable as well as other general accounting functions. The Accounting Supervisor will take a ...