387 Job openings found

Qualification: Bcom / Mcom with 2 to 4 yrs experience in handling basic accounting activitiesknowledge of SAP Software is added advantage or Tally ERP 9.0 can also do.Day to day accounting entries.Bank reconciliationMIS reportSalary: Rs 15000 to 20000 per month Work location: Pimpri in Pune, candidate should be nearby PCMC / Pimpri chinchwad ...

* 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 ...

 Bcom, Mcom with Min Experience 2 to 4 year in account department.- Knowledge of Tally ERP 9- knowledge VAT & TDS, TAX- Purchase and sales Entry, Bank reconciliation- Aware of recent Taxes only  Required Tem Handling and Leadership Experience in Account field. Gender: male candidate onlySalary: Rs 15000 to 18000 per month

We have a requirement of 01 candidate for Accounts dept.The candidate should posses B.com Degree, handling Tally ERP & good in MS-Excel.With minimum experience of 06 months to 01 year. Sales Purchase entries in tally software, Bank reconciliation, day to day accounting activities Salary: Rs 1.0 to 1.20 LPA / Salary shall be ...

B.Com or M.Com with Experienced (Min. 2 Years), workload will be 80% Accounting & Additional 20% for Administration & Customer SupportJob Responsibilities: Accounting· Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.· Receiving and processing all invoices, expense forms and requests ...

Data Entry in Company And Individual AccountBank ReconciliationMake Salary PaymentTDS Payment Monthly Working Service Tax Working (quarterly) Vat Working (Half yearly)Cash expensesDaily reportWeekly debtors and creditors ageing reportMIS Report Monthly

Responsibilities will include: Core Reconciliation: ● End-to-end responsibility on loan book reconciliation process - covering Disbursals, Collection marking, Repayment allocation, DPD marking, etc. ● Ensure high quality and timely closure of reconciliation on a daily /weekly/ monthly basis ● Understanding the commercials for each partner & costs associated with end to end operations of ...

Job Overview: We are seeking a detail-oriented and experienced Accountant with a strong background in export accounting to join our finance team. The ideal candidate should have 2–4 years of accounting experience, with at least 2 years specifically handling export documentation, invoicing, and compliance. This role requires excellent knowledge of GST, ...

Key Areas, Roles and Responsibilities:A. General Accounting and Taxation    ? Investigate, develop, implement and maintain internal systems to generate reports.    ? Ensure that there is an effective system for accurate, reliable and timeous financial reporting.    ? To manage, prepare and ensure completion of monthly / quarterly /annual ...

Job Summary: We are seeking a detail-oriented and experienced finance executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate records of accounts payable and receivable. The ideal candidate should have hands-on experience with GST, TDS, reconciliations, and financial compliance Responsibilities: Accounts Payable & Accounts Receivable: Manage invoices, payments, collections, ...