2226 Job openings found

Qualification: Bcom / Mcom with 5 to 10 yrs experience in handling accounting activities till assisting account finalization. - Experience in taxation and its return filling (like- Service tax, VAT, TDS) - Actively involve in Balance sheet finalization in coordination with Senior. - experience in Tally ERP software and day to day ...

Exp in store and dispatch activities like GRN preparationInventory controlstock checkingHandling Logistics and dispatch activitiesExp in tally software supplier followup for material shortage

KEY RESPONSIBILITIES Plan and execute purchase of raw materials, packaging materials, engineering spares and consumables for all units from the Kolkata Head Office. Procure equipment and machinery, including sourcing, technical-commercial comparison and negotiation. Identify, develop and manage vendors across West Bengal, Delhi/NCR and other regions; maintain an up-to-date vendor database. Negotiate prices, payment terms ...

Key Responsibilities Manage day-to-day accounting operations for manufacturing businesses. Handle product-related accounting entries, including purchases, sales and inventory movements. Maintain inventory records and perform inventory valuation and measurement. Manage bank reconciliations and ensure accurate financial records. Prepare and develop MIS reports, dashboards and financial statements. Monitor stock movements, production-related transactions and cost-related entries. Review accounting data to ...

Key Responsibilities 1. Agency for Specialized Monitoring (ASM) Monitor end-use of funds and fund flows in borrowers’ and group companies’ bank accounts. Review bank statements, books of accounts, invoices, agreements and utilization certificates. Identify fund diversion, siphoning, related-party transactions and deviations from bank sanction terms. Prepare periodic ASM reports as per SBI and Union Bank ...

Location: Ahmedabad (Work From Office) Shift Timing: 2 PM to 11 PM IST  Key Responsibilities•  Manage day-to-day bookkeeping and accounting activities for US-based clients.•  Handle Payroll and Sales Tax filing processes.•  Record and review financial transactions, invoices, bills, payments, and journal entries.•  Perform Bank, Credit Card, Vendor, Customer, and General Ledger Reconciliations.•  Prepare and post adjusting journal ...

Job Title                              : Sr. Executive – Accounts Job Location                      : Halol Experience                         : Minimum 3-5 years Salary Budget                    : Upto 7.00 lacs per annum Gender Preference          : Male Industry Preference         : Manufacturing / Export-oriented units   Job Description : Purchase Accounting & P2P Cycle Experience in purchase invoice booking, vendor invoice verification, Accounts Payable, purchase-related documentation, payment tracking, ...

Key Responsibilities Manage accounting and voucher entries in Tally Prime. Handle bank reconciliation, AR/AP, and vendor payments. Prepare MIS reports, financial dashboards, and budget analysis. Monitor financial performance and tax liabilities. Manage office administration, inventory, and vendors. Assist with attendance, payroll, TDS, and PF. Maintain petty cash and financial records.

The role involves maintaining accurate financial records, monitoring collections and expenses, reconciling accounts and preparing regular financial reports for management. Key Responsibilities Accounting & Bookkeeping ● Maintain day-to-day accounting entries. ● Record and classify all business income and expenditure. ● Maintain client, vendor and other account ledgers. ● Maintain organised records of ...

*Position* - Accountant *Location* - Salt Lake, Sector 5, Kolkata Salary- 11-12k in hand +Pf  *Job Description-* *Data Entry and Record Keeping**: - Accurately input financial data into accounting systems. - Maintain and update accounting records, including ledgers and journals. - **Accounts Payable and Receivable**: - Assist in processing invoices, verifying financial ...