1801 Job openings found

  Job Overview: We are seeking a detail-oriented and experienced Senior Accountant to manage, oversee, and streamline our accounting operations. The role involves handling day-to-day accounting entries, reconciliations, vendor and employee payments, statutory compliance, and financial reporting. The ideal candidate should have strong knowledge of accounting standards, GST, TDS, payroll, and reconciliation ...

Responsibilities Prepare and submit accurate GST returns in a timely manner. Ensure compliance with all relevant GST laws and regulations. Liaise with tax authorities and manage audits and inquiries. Advise on GST implications for various business transactions. Keep updated with changes in tax legislation and recommend necessary adjustments. Collaborate with internal finance teams to streamline tax ...

  Job description 26.09.25 117317 HPS/2025/543 Despatch Executive Male 1 3 to 5 BA/BCOM 10 Hours A Despatch Executive coordinates the movement of goods, managing schedules, drivers, and routes to ensure timely and efficient delivery of products and materials     Key Responsibilities Coordination and Scheduling:  Plan and coordinate the dispatch of goods and materials, managing schedules, driver assignments, and efficient route optimization.    Order Management:  Receive and process customer ...

Position:         Account Officer Location:        Mumbai Experience:     1 - 2 Years  Industries:      Chemical   Responsibilities: Bank Reconciliations  ⁠Sending Dispatch Details ⁠Sending Test Certificates ⁠Data Entry Send Payment Reminders ⁠Filling Cheques and Sending RTGS / NEFT. Email Correspondence with Customers for account related queries and tax consultants. Required Skills Strong knowledge of accounting principles and ERP/Tally. Good understanding ...

  Recording journal entries (sales, purchases, expenses, etc.) Maintaining ledgers (general ledger, accounts payable/receivable) Reconciling bank statements Petty cash handling and reconciliation Assisting in the preparation of monthly, quarterly, and annual financial statements Creating balance sheets, profit & loss accounts, and cash flow statements Budget vs. actual variance analysis Preparing data for GST, TDS, and income tax filings Supporting ...

We are seeking a detail-oriented and experienced Accountant with 3-8 years of proven expertise in handling accounts within the NGO or Real Estate sector. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with statutory requirements, and preparing accurate financial reports to support organizational transparency and ...

We Are Hiring Accoutant In Ahmedabad. Job Title: Accountant   Key Responsibilities: Maintain and update financial records, ledgers, and accounts. Prepare and analyze financial statements and reports. Handle accounts payable and receivable. Ensure compliance with statutory laws, tax regulations, and company policies. Assist in budgeting, forecasting, and financial planning. Reconcile bank statements and manage cash flow. Support audits (internal and ...

Key Responsibilities: Manage Accounts Receivable & Payable Handle bookkeeping and journal entries Perform bank reconciliations Prepare and file GST & TDS returns Support month-end and year-end closing activities Maintain accurate financial records and documentation Requirements: Graduate in Commerce (B.Com/M.Com) or equivalent Strong knowledge of accounting principles, GST & TDS compliance Proficiency in MS Excel and accounting software (Tally/ERP preferred) Attention to detail and good analytical ...

About the Role: We are looking for a qualified Chartered Accountant with 3–5 years of post-qualification experience to join our team in Kolkata. The ideal candidate should have strong expertise in accounting, taxation, audits, and financial management, with the ability to ensure compliance and provide valuable financial insights to support business ...

Credit Analyst – Debt Syndication Responsibilities: Prepare project and financial analysis reports (DPR, SWOT, industry/peer analysis). Conduct credit appraisal for fund/non-fund based facilities (WC, TL, LC, BG). Review financials, cash flows, tax records, and debt history. Draft proposals, information memoranda, and presentations. Structure deals, decide debt mix, and assess collateral/promoter strength. Liaise with banks/NBFCs, negotiate terms, and ...