358 Job openings found

10 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Key Work Role: Accounts Management Internal Audit Handling to day to day accounts Overall compliance knowledge Accounts Finalization TDS, , GST calculation Ledger entries Bank Reconciliation Candidate's Profile:   Experience in Office Day to day accounting Hard-working Good Team spirit Dedicated and hard-working Real estate industry knowledge Knowledge about Tax    Qualification: B com/inter CA  
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 6.00 LPA
Sl.No.Responsibility & Accountability1. Supervision of day to day operations of the accounting department.2. Monthly & Annual Closure of Accounts in time.3. Review the monthly expenses with the annual budget4. To ensure all TDS, TCS deductions and GST accounting are correct and overview ofreturns for TDS, TCS and GST return5. Overseeing ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
10.00 LPA TO 50.00 LPA
Job description :   Responsible for tracking, monitoring and evaluating day-to-day accounting tasks and activities.  Establish and enforce proper Accounting methods, policies, SOPs and principles. Collecting cost information and maintaining an expenses database, oversee and analyze all cost expenditures related to the manufacturing processes in the facility. Performing cost analyses and preparing variance and cost reports. Review standard and actual ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 0.00 LPA
  We are having an urgent opening for the position of Finance Manager for a reputed Company at the Mumbai location. Job Description: • Will be responsible for Strategic Planning, preparing & managing the quarterly & annual operating plan, Budgeting & forecasting, MIS and Financial reporting, setting up process & control, Operational & Financial metrics analysis, ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.80 LPA TO 6.00 LPA
JOB DESCRIPTION Commercial Manager/Factory Liosioning /Store Warehouse Export Male 1 5 to 10 Any Graduate/B Tech/BE Electrical Roles and Responsibilities Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Preparation of monthly GST returns, Input Tax Credit Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.60 LPA TO 6.00 LPA
Drafting of agreements, notices, contracts, complaints, plaints and all legal documents.Review contracts- LOI, MOUs, joint venture dealings, agreements, offers, loan documents, sale purchase agreements, negotiable instruments, commercial agreements, corporate documents, as required by the company from time to time.Ensure compliance with Legal Metrology Ensure Competition law compliance Vetting of contracts, ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation 2 to 3 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered & canWalk In for Interview Place of work : Bandra West Salary : Rs.16000 ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 4.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation 2 to 3 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered & can Walk In for Interview Place of work : Bandra West Salary : ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 2.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation 2 to 3 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered & can Walk In for Interview Place of work : Bandra West Salary : ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.64 LPA
  Monitoring daily communications and answering any queries. Preparing statutory accounts. Good knowledge of GST Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients ...

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