52 Job openings found

Position: Senior Accountant Location: Noida Sector- 62 Experience: Minimum 5–7 years of experience with deep working knowledge of Tally and complete accounting functions Qualification: CA Inter (Compulsory) Salary: ₹50,000 – ₹60,000 (In-hand) Job Description: We are seeking a highly skilled Senior Accountant with strong expertise in Tally and in-depth knowledge of end-to-end accounting ...

Job Title: Senior AccountantLocation: Surat, Gujarat Job Description: We are seeking an experienced Senior Accountant with 4+ years of relevant experience to join our team in Surat. The ideal candidate will be responsible for managing the company’s financial operations, ensuring compliance with accounting standards, and contributing to the overall financial health of ...

Responsibilities: Maintain accurate financial records including accounts payable, accounts receivable, and general ledger entries.Process invoices, payments, and expense reports in a timely manner.Reconcile bank statements and ensure proper documentation for all transactions.Prepare monthly, quarterly, and annual financial reports for management review.Assist in budgeting, forecasting, and variance analysis to support business decision-making.Monitor ...

JD FOR ACCOUNTANT (30K) Key Responsibilities:•⁠ ⁠Prepare and maintain financial records, reports, and general ledger accounts.•⁠ ⁠Reconcile bank statements and monitor cash flow.•⁠ ⁠Manage accounts payable and receivable.•⁠ ⁠Assist with budgeting, forecasting, and financial planning.•⁠ ⁠Prepare tax filings and coordinate with external auditors as needed.•⁠ ⁠Process payroll or coordinate with the ...

We are urgently hiring for the position of Account Executive for a leading CA firm located in Mumbai(Bandra). Job Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries. Prepare and maintain accurate financial reports, MIS, and reconciliations. Handle GST, TDS, and other statutory compliance filings on time. Assist in preparation of monthly, quarterly, ...

  Manage day-to-day accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Utilize ERP software proficiently for data entry, transaction recording, report generation, and ensuring the integrity of financial data. Ensure timely and accurate calculation, payment, and filing of all GST returns (e.g., GSTR-1, GSTR-3B). Maintain comprehensive records and documentation related to ...

We have an urgent opening for the position of Commercial Cum Accountant  for a reputed Company in Furnishing Industry at Kolkata Location. Key Responsibilities:  Account Reconciliation. Manager Receivable which includes Payment follow ups. BG preparation Customer Letter of Credit verification. Data preparation for Tender submission etc Verification of contract terms & conditions. Candidates Profile : Bachelor’s degree in finance, accounting, or a related field. Experience with accounting software ...

Key skills  TDS, GST , TAlly , Accounting  Manage basic accounting of companies, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.Assist in the finalization of accounts and preparation of financial statements.Prepare and file GST and income tax returns.Reconcile bank statements and ensure accurate financial record-keeping.Requirements:Proficiency in accounting software/ERP ...

Requirements: Knowledge of accounting Knowledge of software like Xero, MYOB and QuickBooks. Efficient in Microsoft Excel Proficient in English Job Description: Record day to day financial transactions and complete the posting process. Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger. Bank Reconciliation Maintain Chart of Accounts Knowledge of preparing Business Activity statement, ...

Basic knowledge of accounting Knowledge of software like  Xero, MYOB and Quickbooks. Efficient in Microsoft Excel Proficiency in English Job Description: Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bank Reconciliation Maintain Chart of Accounts Bring the books to ...