2686 Job openings found

Qualification: BcomExperience: 0.6 to 2 yrs exp in day to day accounting activities & Banking workWork location: Ahmedabad Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwareBanking work like payment entry in system, cheque deposit, Bank reconciliation.

ACCOUNTANT Making GST Tax Invoice Payment & receipt transactions. Bank Transaction like cash Withdrawal, cheque/cash deposit, bank reconciliation on daily basis. Maintaining proper filing. Preparing cash voucher, weekly expenses details. Preparation of statements in excel and word formats Preparing Debit/Credit Notes. Challan Deposit like TDS, Advance Tax, GST Making on Line Payments like Creditors TDS, Advance Tax, GST etc. Preparing Monthly ...

Preparing a budget, accounting and auditing, Financial forecasting, internal and external auditing, Preparing finance data and staffing complex processes for non-financial data. ? Preparing a TDS monthly Report and timely payment of TDS. ? Preparing a GST report and matching & mismatching GST R1,3B and time to time Payment of Cash ...

Job Responsibilities :   ∙Prepare journal entries.    ∙Complete general ledger operations.    ∙Monthly closings and preparation of monthly financial statements.    ∙Reconcile and maintain balance sheet accounts.    ∙Draw up monthly financial reports.    ∙Prepare analysis of accounts as requested.    ∙Assist with year-end closings.    ∙Administer accounts receivable and accounts payable.    ∙Prepare tax computations and returns.    ∙Assist in preparing budgets and forecasts.    ∙Assist with payroll administration.    ∙Monitor and resolve bank issues including fee anomalies and check differences.    ∙Account/bank reconciliations.    ∙Review and process expense reports.    ∙Assist with preparation and coordination of the audit process.    ∙Assist with implementing and maintaining internal financial controls and procedures.    ∙Handle/Look after profit and loss accounts.    ∙Experience in ERP. 

Responsibilities:? Maintaining vouchers, receipts, bills and payments? Reconciliation of sundry debtors and creditors? Updating accounts payable and performing reconciliations / Bank reconciliation? Coordination with vendors and internal team /Booking of Debit Note & Credit Note? E-Payment (All Taxes)? Filling GST/ GST Payment / GST 3B Filling / GSTR 1 Filling/ ...

We are having an urgent opening for the position of Accounts Executive for a reputed Company at the Mumbai (Andheri) location.   Job Description :       Handling Day to Day Accounts. Maintenance of cash & bank books. Bank Reconciliation Handling Accounts receivable Handling Accounts paybles Legder entries Monthly MIS reports TDS, Service Tax, GST calculation.  Skills Required:    Very Good Knowledge Excel, and ...

Please find the details below   Position :  Internal Audit Location : Bangalore Experience requirement : 2-10 Years     Job Description   Key Requirements Area of Expertise Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviewsexperience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies. Candidate with specificTrade Finance and Treasury Audit experience. CA with experience in Financial Reconciliation / Bank & GL ...

Supporting Accounts head and tax team as and when required Day to day accounting entriesin ERP Making bank related transactions & following up Hands on experience of Bank reconciliation Knowledge of GST & TDS GST & TDS working & return Various reports for Accounts & Tax Follow up with vendors for Tax & accounts related matters Handling petty ...

Bank Audit Accounts work Collaborated with clients to address questions, obtain complete documentation and ensure the accuracy of accounts, which improved client Recorded Financial Transactions in Accounting Software Coordinate activities that affect operational decisions and business requirements. Maintaining stock list and Updating. Conduct Basic Login Checks and give Queries of Pending Documents like KYC, CIBIL related ...

  Position:            Account Executive (Payable) Location:           Daman Experience:        4 -5 Years Industries:         Packaging Responsibilities: Books at least 30-40 vendor bills, Vendor Reconciliation Bank payments – RTGS, NEFT, IMPS using bank portals Sound TDS working Sound GST working Support in Audit Actively overlook accounting of EPR activities Ensuring all automations in ERP related to accounts ...