354 Job openings found

SAP , Taxation, Billing, Costing  Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion  Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial ...

Qualification: CA Inter, ICWA, McomCandidate should have minimum 10 to 20 years of experience.Work location: Sion East in MumbaiGender: Male / Female Job Purpose:Responsible for documents financial transactions by entering account information in proper system and maintainexisting account management and client’s communications. Duties and Responsibilities: Handling Working & Calculations of GST, TDS.Maintaining Regular Books of ...

Qualification: Min BcomExperience: min 2+ yrs exp in Bank reconciliation, Supplier payment, GST working.Work location: Sativali plant at Vasai east in Mumbai Job Responsibilities:Release payment through softwareReading of supplier ledgerReconciliation of banksReconciliation of SuppliersReconciliation of DebtorsPreparing Book DebtsBill EntriesParty Receipt EntriesSupplier Payment Entries Skills and Key Requirements: Knowledge for GST/ Good communication ...

Job Summary:We are looking for a highly organized and detail-oriented Account Executive to join ourbroking firm. The ideal candidate will assist in managing and reconciling financial accountsrelated to the trading of listed company stocks, ensuring compliance with regulatorystandards, and providing essential support to brokers and clients. Key Responsibilities: Funds Paying & ...

Role: Accounts Associate Qualification: B.Com Salary: Up to 17k  Experience: 1-2 Years experience in accounts Location: Cuttack  Note: Required Only Male Candidate Job Description 1. Recording and filing cash transactions 2.Ledger reconciliation. 3. Preparation of monthly Bank Reconciliation Statement. 4. Updating and maintaining procedural documentation. 5.  Monitoring daily communications and answering any ...

Qualification: CA Inter with good knowledge in Tally.Work Experience in years: 2 to 4 years Accounting finalization activities & GST invoicing / working.Work location: Ahmedabad Job Description:Experience in TDS, GST working and it's return filling.Good experience in preparing GST Invoice.Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Debtor & Creditor reconciliation.Preparing Monthly ...

Maintain day to day books of Accounts  Accomplishing of monthly bank reconciliation statement Maintain Internal Audit Accounts books Preparation of various report & summery for Management Information Systems Purchase and Expenses bills passing and entries. Preparing VAT and Service tax returns Related records Co-ordination and compliance of audit requirements TDS on Payment, Service Tax detail Preparation Invoice Generation, ...

Post : Accounts Assistant Education : B. Com Experience: 1 To 2 Yrs Job Profile:  Preparation of Sales Invoices, Quotations, Purchase Orders, Receipt & Payment Vouchers.     Ensure Completion of Timely Compliance & Day To Day Work As Per The Policies of Company & Statutory Norms.     Preparation Statutory Taxes Records for Return Filling of GST, TDS,     ESIC, Provident Fund, ...

We have urgent opening for leading manufacturing company Profile: Manager / Senior Manager Finance Location: Pune, Maharashtra Job Description  Expert level competencies Co-ordination with banks Conduction of consortium meetings & circulation of minutes Preparation/compilation of various compliance documents as may be required Submission of various compliance documents with banks on a timely basis Letter of Credit, Buyers' ...

Roll & Responsibility: Purchase Voucher Materials, Job work, Services Verifying & Signing voucher. Tour Advances Checking & Tour Expenses Verifying as per rule & approving Travelling Expenses Export Factory Imprest Checking and assign to account head Domestic Vendor & Customer Clearing Branch Imprested for all branches Customer & Vendor Reconciliation General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...