1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
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 ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
4.20 LPA TO 6.00 LPA
Desigination - Accounts Manager
Team Handling exp – 5-6 Associates
Key Responsibilities
Regular Routine Work
Prepare Payment Request / Fund Collection Reports daily
Review invoices prepared by team members
Ensure timely collection from clients
Review voucher entries made by the team
Perform Bank Reconciliation
Ensure monthly TDS payments are made by the 7th of each month
Record cash entries regularly
Resolve ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.40 LPA
Job summary:
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 ERP software such as ZIP ERP, Zoho Books, or similar platforms, and a strong understanding of accounting principles ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
2.40 LPA TO 3.00 LPA
📌 Job Title: Senior Accountant 📍 Location: Chhatrapati Sambhajinagar 🏢 Company: LG’s Authorized Distributor
📝 Job Description:
We are looking for a highly experienced and detail-oriented Accountant to manage the complete accounting function for LG's authorized distribution operations. The ideal candidate should have 5 to 10 years of experience in accounting, preferably ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.00 LPA
We are looking for a detail-oriented Accountant cum Back Office Executive to manage day-to-day accounting tasks and support back-office operations. The ideal candidate should have strong knowledge of accounting principles, Tally, and Excel, along with administrative and documentation skills.
🔑 Key Responsibilities:
Maintain and update daily accounts using Tally ERP / Tally ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Designation Accountant
Qualification – Any Graduate
Gender (Male / Female / Trans) – Male/Female
Work Timings – 10:00 to 06:00 (Monday to Friday) and 10:00 to 04:00 (Saturday)
Working Days – 6
Work Location – Nariman Point
Salary (Min & Max) – Best in industry
Other Employee Benefits – Leave, Bonus, Health Insurance
Experience – 1+ years
Job Description
Roles and Responsibilities• Verifying, ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 9.00 LPA
The Client is a non-governmental, not-for-profit organization that works to create and sustain an environment conducive to the development of India. It acts as a liaison between industry, government, and civil society through advisory and consultative processes. The client is industry-led and industry-managed, with a large membership base representing both private and public ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
The Accountant is responsible for managing daily accounting operations, maintaining accurate financial records, handling taxation and compliance matters, and supporting the preparation of financial reports. The role requires knowledge of accounting principles, attention to detail, and familiarity with financial software.
📌 Key Responsibilities:
Maintain day-to-day accounting records, including journal entries, sales, purchases, ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Required Skills & Qualifications:
Any Graduation
Minimum 3 years of relevant experience in accounting and taxation.
Key Responsibilities:
Handle daily banking work – cheques, RTGS, KYC, UTR follow-up
Prepare bills, invoices, and e-way bills
Maintain TDS, GST, and other tax records
Assist in monthly/quarterly financial reports and statements
Perform Tally entries – sales, purchases, payments, receipts
Prepare data for ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We are having an urgent opening for the position Account Executive of for a reputed company at Andheri(East) Location.Key Responsibilities:
Knowledge of filing GST & TDS.
Tally certification,Tally ERP.
Maintain all records like 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 maintenance.
Handling petty Cash Records.
Send ...