1497 Job openings found

Qualification: Bcom, McomExperience: 1 to 3 yrs exp in day to day accounting activitiesGender: Female onlyWork location: Pimpri in Pune Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwarePrepare GST invoices as per taxation rulesKnowledge of GST working

Post: Accounts Executive   Experience: Min 2 Years   Monthly Salary: up to  2.40 LPA   Education: M.com / MBA  Job Profile:- Maintain all record like as Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Record. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales ...

Interview Date : 26/12/2018    Post: Accounts Executive   Experience: Min 2 Years   Monthly Salary: up to  2.80 LPA   Education: M.com / MBA    Gender: Male Job Profile:- Maintain all record like as Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Record. Send Quotation and Purchase Order by Busy software ...

Post: Accounts Officer   Education: B. Com   Experience: Min 1 Year   Salary: up to 3.00 PLA   Job Responsibility:   Day to day accounting.     Handle all sales and purchase work.     All cash and bank transactions, Reconciliation of cash and bank accounts.     Maintain files and vouchers date wise.     Well, behavior with all clients with good communication skill.     Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems. Purchase bill checking & entry, Debtors payment follow up, Prepare invoice & payment processing, Make timely statutory payments (GST, TDS, Income Tax, Provident Fund, ESIC, Professional Tax, Vat, Excise Duty, Service Tax etc.),  Maintain of  bank reconciliation statement & bank stock statement of every month,  Reconciliation of ledger statement Debtors & Creditors, Handing day to day cash & preparing a book of accounts in Tally ERP, Prepare Debit Note Against short quantity or quality, Co-ordination with CA for finalization of the balance sheet, Accurate Preparation & Timely submission of GST Returns data,  GST is correctly accounted for within the books of Account.      Job Location: Waluj MIDC, Aurangabad   Bus facility available   for more details call on 9765567509 / 9765567505        

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 ...

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support overall financial management. The ideal candidate should have hands-on experience with Tally or similar platforms and a strong understanding of accounting principles and compliance standards. Key Responsibilities: Maintain and update general ledger ...

Position:          Executive - Accounts & Export Location:         Vapi Experience:     6 - 10 Years Industries:       Engineering Responsibilities: Accounting & Finance:- Maintain day-to-day books of accounts in Tally or ERP (Journal, Ledger, Cash/Bank Book, etc.) Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns Reconcile bank statements, vendor accounts, ...

Job Title: Accounts Executive Location: Dadar / WadalaWorking Days: Monday to SaturdayWork Timings: 9.30 AM to 6.30 PM / 12 PM TO 9 PMQualification: Graduate (B.Com or equivalent preferred)Gender: Male/Female Job Summary: We are looking for a detail-oriented and dedicated Accounts Executive to handle day-to-day accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing invoices, managing ...

  Job Description:         We are looking for a skilled and detail-oriented Sr. Accountant to join our team. The ideal candidate should have practical experience in Tally or Zoho Books, and a solid understanding of basic accounting principles.   Key Responsibilities: Maintain day-to-day accounting operations. Handle data entry and bookkeeping in Tally ...

  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 ...