2194 Job openings found

  We have an urgent opening for the position of Accounts Executive (Billing/Invoicing) for a reputed company (Corporate Furnishing Industry) for their Head office at Wadala (E).   Company Profile: The company providing world class, futuristic range of modular office furniture and chairs to all the segments in India - Top MNCs, Corporate ...

We are looking for Accountant to be based In Dubai with 4-5 year’s work experience Skill as below 1.      Tally/excel 2.      Reconciliation of accounts etc. 3.      Salary in INR 70-90K Candidate Profile-  We are looking for Accountant to be based In Dubai with 4-5 year’s work experience Skill as below 1.      Tally/excel 2.      Reconciliation of accounts etc. 3.      Salary in INR 70-90K   Client Profile- KOSMIC INTEX LLP is ...

* Managing entireAccountingactivities* Good knowledge on Ms Office,Tally.* Managing Bank reconciliation & reports.* Preparing MIS.* Petty cash management* knowledge in GST, TDS Calculation.* Should have good knowledge of GeneralAccounting, journal entries, preparing P&L, Balance Sheet.* Payroll Management, Salary Payment, Vendor Payment.* General Ledger,AccountReceivables,Accountpayable.* Good time Management and leave Management, Speed ...

Qualification: B.Com, M.comExperience: 1 to 3 YearsLocation: Pune KEY RESPONSIBILITIES/ACCOUNTABILITIES:Work on Tally SoftwareBanking Transaction and Reconciliations.Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure AccountingTaxation (TDS,GST,PT)Personal AccountingBook Keeping ManagementAssist in AuditMIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES:Attention to Detail Knowledge of Tally ERPBasic Knowledge of Profit and Loss statement and ...

Data Entry Operator Any Graduate / Tally ERP is must Inward/Outword/Material/Challan/bills entry in Tally and in excel Exp. 0 – 1 yr. Avg communication will do. Salary up to 10 K only Time – 9.30 to 6.30pm Sunday off Data Entry Operator Any Graduate / Tally ERP is must Inward/Outword/Material/Challan/bills entry in Tally and in excel Exp. 0 – 1 ...

Job Description – Account Executive Position: Account ExecutiveDepartment: Finance & AccountsLocation: AhmedabadExperience: 1–3 Years Key Responsibilities: Handle day-to-day accounting and bookkeeping activities. Maintain and update accounting records, vouchers, invoices, and ledgers. Manage accounts payable and accounts receivable. Perform bank, ledger, and account reconciliations. Prepare and maintain MIS reports and financial statements. Handle GST, TDS, and other statutory compliance-related ...

Job SummaryWe are looking for a responsible and organized Store In-Charge to manage day-to-day storeand warehouse operations. The candidate will be responsible for receiving, storing, issuing,and maintaining inventory, ensuring proper documentation, stock accuracy, and timelyavailability of materials for production and other departments.Key Responsibilities Manage day-to-day activities of the stores and ...

Job Description – Senior Accountant Company: Capital 8 GroupPosition: Senior Accountant – Group CompaniesExperience: 5–10 YearsEmployment Type: Full-TimeLocation: [To be specified]CTC: ₹7–10 LPA, commensurate with qualifications, experience, and demonstrated capability About the Role Capital 8 Group is looking for a highly capable and experienced Senior Accountant to take ownership of the accounting function ...

ROLE SUMMARY The Accounts Head will be responsible for managing day-to-day accounting and finance activities, with primary responsibility for bank control, cash inflow and outflow, receivables and payables, audit coordination, IT/GST-related matters, and bank proposal finalization. KRA: TASK / ACTIVITIES Take ownership of accounts and finance operations. Maintain and exercise control over bank accounts and banking transactions. Prepare ...

About the Company Fast-growing textile company engaged in woven fabrics, garment manufacturing, and textile processing. We are looking for a sincere, detail-oriented Senior Accountant to manage day-to-day accounts and help build organized financial systems. Key Responsibilities * Manage purchase and sales accounting.* Record supplier and customer invoices in Tally.* Maintain stock-related accounting records.* ...