2344 Job openings found

We have a Urgent Opening for Jr. Accountant. Job Description of Jr. Accountant: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company ...

Reports To: Chief Operating Officer Qualification: Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CPA or ACCA are preferred. Experience:  Proven experience as a Chief Accountant, Senior Accountant, or in a similar role. Strong knowledge of accounting principles, financial reporting standards, and tax regulations. Advanced Excel skills for financial analysis and ...

Responsibilities: Maintain accurate financial records using Tally software. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations and handle related filings and documentation. Perform reconciliations of accounts and resolve any discrepancies. Assist in budgeting and forecasting processes. Conduct financial analysis to identify trends, variances, and opportunities ...

?  Position :- Dy. Manager/ Manager?  No. of position  - 01?  Department – Finance?  Location – Panoli (Near Ankleshwar, Dist.:- Bharuch)?  Nature of vacancy- Permanent?  Qualification – CMA/CA completed?  Experience – 6-8 years?  Age (approx.) – Around 30 to 35 years?  Skill required – Good knowledge of accounting standardsincluding Ind ...

candidate should well revised to erp  All accounting parameters upto finalization.  General accounting, Bill receivable taxation,TDS balncesheet ,financial statement, GST. general entries, Demonstrate good judgment and good problem-solving skills Respond appropriately to evaluation and changes in the work setting Good in Tally ,ERP Perform basic office management duties as requested Process payroll and report payroll taxes for the organization

  Job description .Routine Accounts:1. Posting daily receipt and payment transactions in accounting software (Microsoft Navision).2. Booking & accounting of revenues and expenditure.3. Prepare Bank and supplier reconciliation statements.4. Follow up on Trade Receivables.5. Basic knowledge of payroll required.MIS Reporting:1. Preparation of financials using excel or any other reporting tools.2. Exposure to ...

Qualification: B. Com / M.Com with good knowledge in Tally.Work Experience in years: 2 to 4 years Accounting activities & GST invoicing / working.Work location: Ahmedabad Job Description:Experience in TDS, GST working and it's return filling.Good experience in preparing GST Invoice.Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Debtor & Creditor reconciliation.Preparing ...

Ensure compliance with EOU provisions, including the preparation of FORM-A, import register maintenance, and timely submission of QPR, APR, and other related reports. Maintain accurate and comprehensive EOU documentation in accordance with regulatory requirements. Collaborate with internal teams to ensure seamless integration of EOU compliance within the overall accounting processes. Conduct regular audits ...

Ensure compliance with GST regulations and guidelines, keeping up to date with any changes in legislation. Prepare and file accurate GST returns within specified deadlines, adhering to relevant reporting requirements. Conduct regular reviews of financial records to identify and resolve any discrepancies or non-compliance issues. Maintain detailed documentation of all GST-related transactions, ensuring ...

Description:   Hob profile -Handling of statutory returns - GST / TDSMIS related workingSupport in financial closureReconciliation - customer / supplier balancesDay to day accounting of invoices / receipts / payments   Job profile -Handling of statutory returns - GST / TDSMIS related workingSupport in financial closureReconciliation - customer / supplier balancesDay to day ...