1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.44 LPA TO 2.20 LPA
JOB DESCRIPTION -
Designation - Accountant
Exp - 3 + years
salary - 2.2 LPA
Responsibilities
Tally Expertise:
Proficiency in using Tally software for accounting, data entry, and generating reports.
Managing accounts payable and receivable.
Ensuring all transactions are recorded accurately and in a timely manner.
Finalization of Accounts:
Preparing financial statements, including Profit & Loss, Balance Sheet, and Cash ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
5.00 LPA TO 6.00 LPA
Profile: Accounts ManagerQualification: Inter CA, MBA FinanceExperience: Minimum 2- 3 yearsLocation: MumbaiRoles and Responsibility:Looking after all the Accounting and Banking Activities of the Clients· Bank Reconciliation· Banking activities like Letter of Credit, Cash Credit Limits, Enhancement of Loan, and Renewal ofSanction letter· Handling Fixed Deposits and Recurring Deposits of the ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Accounts Executive for a reputed company in Kolkata(Hemanta Basu Sarani)
Responsibilities:-.
Day-to-day data entry and accounts work.
Basic accounting knowledge.
Prepare and submit weekly/monthly reports
Maintaining data related to the company, as assigned.
Prepare and present monthly profit and loss statement.
Reconcile bank accounts payable and receivable, resolve discrepancies, and address ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.16 LPA TO 2.64 LPA
We have an opening for the post of Account Executive for a reputed Real Estate(Infrastructure) company based at Navi Mumbai.
Please find the details for the same:
Designation: - Accounts Executive.
Gender: Female/Male.
Job Location: - Kharghar.
Office Timings: 9:30AM to 6PM
Weekly Off: Sunday.
Education:-Graduate.
Salary: - Rs.15,000/- to Rs.18,000/-.
Experience:- 1 to 3 Years.
Roles and Responsibilities:
Clearing vendor ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Key Responsibilities:
Financial Transactions: Record and manage day-to-day financial transactions, including accounts payable, accounts receivable, and payroll processing.
Financial Reporting: Prepare accurate and timely financial reports, such as balance sheets, income statements, and cash flow statements, to provide insights into the company's financial performance.
Budgeting and Forecasting: Assist in the development of budgets ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.24 LPA
Location: Work From HomeHead Office : Santacruz
Duties and Responsibilities: Day to day Management of Receivables, Payables and Bank accounts Preparing & Presenting reliable Monthly / Quarterly / Yearly P/L & Balance Sheet for PersonalAccounts Preparing & Presenting reliable Monthly / Quarterly / Yearly MIS reports for PersonalAccounts Tax planning & ...
2 Opening(s)
3.0 Year(s) To 7.0 Year(s)
2.50 LPA TO 3.50 LPA
RESPONSIBILITIES
Prepare and maintain cash flow analyses as needed
General entries, bill reconciliation
Process vendor payments and check requests
Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts
Reconcile bank accounts and general ledger accounts as assigned
Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.
Assist in ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.16 LPA
Role Overview:
We are seeking a detail-oriented and proactive Operations Executive to join our team. This role
involves working closely with various stakeholders to manage account operations and ensure
seamless day-to-day department functions. If you are committed to quality client service and have
strong organizational skills, this position offers a great career opportunity.
Responsibilities:
o Account ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
10.00 LPA TO 12.00 LPA
Job Description: Review and Manage Sales MIS with respect to units sold, Rate realisation, KYC, Demand,Collections, and Receivables etc. Monitoring Payment status of invoices and manage payments request, 3 - Way match,Review of GRN etc. Review of customer files and new bookings status from the developer. Review of bank accounts-maintained ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.· Keep Bank Accounts up to date by posting day-to-day transactions· Maintain all the records & files in a proper manner· Record all expenses and review those expenses & keep the track of expenses every month· Prepare ...