104 Job openings found

Job Designation: Senior Accountant – Mid Level Accountant (2-3 Years’ experience) –Division – US AccountingJob Description: The role will be part of the US Accounting division. The position will beprimarily responsible for supporting the Client’s monthly close processes including bankreconciliations, support cash management, prepare other various balance sheetreconciliations, and provide ...

Min B.com with 8+ Years experience is required Having good knowledge of GST compliances, Including the latest updates Issuing Invoices, eway bills, Delivery Challans, GST Credits, GST Payment, GST Return and Reconciliation. Recording Sales considering GST, TDS, TCS compliance and requirements. Receivable Management like debtor collection, Debtor aging, followups and communications Purchase bill processing, vendor ...

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 ...

The person in this role will take care of the complete accounting and financialmanagement of the company which includes recording transactions, processingpayments, preparing purchase orders, preparing financial statements and reports, andreconciling bank statements.Roles & Responsibilities? Recording, maintaining and managing day-to-day financial transactions of thecompany.? Monitor Regular Bank Reconciliations? Monitor Vendor ...

The person in this role will take care of the complete accounting and financialmanagement of the company which includes recording transactions, processingpayments, preparing purchase orders, preparing financial statements and reports, andreconciling bank statements.Roles & Responsibilities? Recording, maintaining and managing day-to-day financial transactions of thecompany.? Monitor Regular Bank Reconciliations? Monitor Vendor ...

Qualification: Bcom, Mcom, MBA-Finance, PGDM-Finance & Accounting, CA InterExperience: min 4+ yrs exp in Tally ERP Software, Accounts Payable and Receivable, Bank reconciliation, sales & purchase entries etcWork location: Vasai east in MumbaiGender: Male Job description:Must have experience in using Tally ERP software for day to day accounting activities.Maintain and update ...

WE ARE HIRING FOR AN ACCOUNT EXECUTIVE IN AHMEDABAD. POST -  Account Executive(Only Female Can Apply) LOCATION - AHMEDABAD QUALIFICATION - Graduation MustEXPERIENCE - 1 TO 2 YEARSKEY SKILLS - Tally Prime, GST, TDSSALARY - 12K TO 15K  KEY RESPONSIBILITIES: - MANAGE ACCOUNTS: Maintain and update financial records in TALLYPRIME including ledgers, trial balance, and balance sheet. - ...

We are hiring for an Account Executive in Ahmedabad. Post - Account Executive (Male & Female Both Can Apply) Location - CG Road, Ahmedabad Qualification - Graduation MustExperience - 1+ Year In Same FieldKey Skills - Tally Prime, GST, TDSSalary - Up To 20k CTC Key Responsibilities: Manage Accounts: Maintain and update financial records in ...

• Compliances of Merchanting Trade guidelines w.r.t. Collection and Payments within prescribed periods• Regularising past non-compliances related RBI• Follow up with Distributors, Inter Co and customers for old Bill of lading and other documents• Covers making all the Bank payment – Online/ manual cheques• Bank Reconciliations• Coordination with SSC for ...

Knowledge of Vendor Invoice booking of both PO and Non PO in Tally. Scrutiny of vendor ledgers and reconciliation of vendor accounts. Coordination with user departments and external vendors queries for reconciliation. Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance. Sales Invoice ...