1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Maintain and update financial records, including invoices, receipts, and ledgers.
Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements.
Handle accounts payable and receivable.
Reconcile bank statements and monitor daily financial transactions
Other Details:
Working Time: 10:00 AM – 07:00 PM
Working Days: Mon-Sat
Gender: Female
Location : Fort
1 Opening(s)
0 To 1.0 Year(s)
Not Disclosed by Recruiter
Designation - Accounts Executive
Working time –10 AM–8 PM
Working days – Monday to Saturday
Qualification – Commerce graduate (B.Com or equivalent).
Experience – 0 - 2 Years
Salary – Best in industry
Location – Sewri
Requirements:
Male candidates only.
Maintain and update financial records, including invoices, receipts, and ledgers.
Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow ...
3 Opening(s)
1.0 Year(s) To 12.0 Year(s)
5.00 LPA TO 14.00 LPA
This is for SME vertical; we are looking out for someone who has experience in SME Term Loan;
if not term loan then LAP is also ok.
Term Loan Business Banking
The SME Loans Officer is responsible for managing the end-to-end process of SME loan applications
This includes assessing loan applications, conducting credit risk ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
JOB DESCRIPTION
19.04.26
103980
HPS/2025/201 HPS/2026/331
Accountant
Male / Female
1
2 to 5
B.com/ M.com/Tally
8 Hrs
Financial reporting: Prepare financial statements, such as balance sheets, income statements, and cash flow
Tax preparation: Compute taxes owed, prepare tax returns, and ensure taxes are paid on time
Financial audits: Perform independent checks of an organization's financial position
Financial analysis: Analyze financial data to identify trends, ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.60 LPA
Planning, directing and coordinating all accounting activities.
Tally proficiency must.
Knowledge of financial reporting, accounting, and cash flow analysis.
Proficiency in MS Excel is must; Excellent written & verbal English communication.
Team player, efficient & reliable who can be responsible for their own work load.
Checking Daily Report Revenue and Report if any discrepancies.
Payroll Process.
Managing ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 1.80 LPA
Planning, directing and coordinating all accounting activities.
Tally proficiency must.
Knowledge of financial reporting, accounting, and cash flow analysis.
Proficiency in MS Excel is must; Excellent written & verbal English communication.
Team player, efficient & reliable who can be responsible for their own work load.
Checking Daily Report Revenue and Report if any discrepancies.
Payroll Process.
Managing ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 1.80 LPA
Planning, directing and coordinating all accounting activities.
Tally proficiency must.
Knowledge of financial reporting, accounting, and cash flow analysis.
Proficiency in MS Excel is must; Excellent written & verbal English communication.
Team player, efficient & reliable who can be responsible for their own work load.
Checking Daily Report Revenue and Report if any discrepancies.
Payroll Process.
Managing ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Planning, directing and coordinating all accounting activities.
Tally proficiency must.
Knowledge of financial reporting, accounting, and cash flow analysis.
Proficiency in MS Excel is must; Excellent written & verbal English communication.
Team player, efficient & reliable who can be responsible for their own work load.
Checking Daily Report Revenue and Report if any discrepancies.
Payroll Process.
Managing ...
1 Opening(s)
0 To 1.0 Year(s)
4.00 LPA TO 5.00 LPA
Please find below job profile fresher CA
1. Ensure statutory compliance of company including GST TDS Income Tax2. Co-ordinate with bank for day to day work3. Prepare and submit stock statement on monthly basis4. Verify day to invoices from all perspective in order to ensure that invoices are booked in ...