13 Job openings found

JOB DESCRIPTION FOR SENIOR ACCOUNTS EXECUTIVE- Position description: Responsible for Overall Accounting transactional activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills ProcessingVendor Statement ReconciliationBank Entries and ReconciliationCredit Card Entries and ReconciliationPayroll EntriesPreparation of customer invoices and mailingAR and Revenue ReconciliationUpdating Document Checklist, Document Library and Client ReportsOther bookkeeping and ...

Job Responsibilities: Vendor Bill Processing & Payment: Ensure timely processing and payment of vendor invoices. Employee Bill Processing & Reimbursement: Handle employee reimbursement requests and process bills as per the company’s policy. Accounting Entries: Manage journal entries, purchase entries, cash and bank entries accurately in the system. Debtors/Creditors Reconciliation: Reconcile accounts with debtors and ...

Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc. Issue of Debit & Credit note to Customers & Vendors. Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time. Follow up with ...

The Accounting Assistant is responsible for ensuring timely and accurate accounting entries,coordinating with various departments, particularly factory/plants, for invoice processing, and managing daily bankreconciliation. The role also involves evaluating and reconciling diverse financial operations, organizing accountingdocuments, and providing daily reports to the Head of Finance.   Key Responsibilities:  Ensure all accounting transactions ...

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales ...

   Job Description 28.06.24   HPS/2024/383 Accoutnt Officer Male 1 5 to 7 B.Com/M.Com/Tally 9 Responsibilities 1) Bank entries and Rico2) Entries for Hindi Discounting3) Stock Valuation4) working knowledge of TDS5) Working knowledge of GSTR-1, GSTR-3b, GSTR-9/ 9C     Responsible for the management and reporting of financial data of an organization. Their duties include preparing financial statements, examining and analyzing a company's accounts ...

We have an opening for the position of Executive - Finance & Accounts for a reputed company at their office in New Delhi (Okhla Phase 3) Location.   Job Responsibilities: Handling of some sales centers. Employees reimbursement/some part of PDC work. Account Receivable Journal Voucher Handling of cash and bank entries. Support in general accounting Basic knowledge of GST & TDS Qualification: B.com/M.com Age:  25 to ...

Basic of GST and TDS / Sales Invoice preparation , Purchase entry , Bank entries Accounting , Sales Invoice preparation Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance. Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards. Process invoices, payments, and receipts efficiently, using Tally or other ...

We have an urgent opening for the position of Accountant for a reputed company at the Mumbai(Chembur) Location.   Job Description: Receivable & Payable Payment Followup Purchase & Expenses Booking Petty Cash Purchase order Bank entries in Personal & company tally Key Skills: Proven work experience as an account executive in a jewellery retailshop Solid experience with MS Office (particularly MS Excel) Excellent communication Strong analytical and negotiation ...

We are having an urgent opening for the position of a Senior Accountant, for a reputed company at the Navi Mumbai(Koperkhairne) location   Job Description: Tally experience accountant   Payment planning Receivable & Payable Sales and purchase invoicing  Payment Followup GRN, Purchase & Expenses Booking Petty Cash Purchase order Bank entries in Personal & company tally Knowledge of GST Key Skills: Proven work experience as a Senior account executive Solid experience ...