1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 2.40 LPA
Men and Female B Com/MCom With 2 to 7 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling
GST and TDS matters, (Preparing Summary and filing Returns).
Helping in Preparing MIS / Other Accounts and Finance ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.04 LPA
Job Description
HPS/2024/372
Accoutant
Male
3
1 to 3
B.Com/Tally
Male B Com With 1 to 3 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling
GST and TDS matters, (Preparing Summary and filing Returns).
Helping in Preparing MIS / Other Accounts and ...
1 Opening(s)
8.0 Year(s) To 11.0 Year(s)
2.40 LPA TO 3.00 LPA
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
2 to 5 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters,
(Preparing Summary and filing Returns).
Helping in Preparing MIS / Other Accounts and ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
We are seeking an experienced and detail-oriented Accountant to manage and oversee various accounting and financial tasks.
Job Responsibilities
Maintain and update financial records, ensuring all accounts are current and accurate.
Perform monthly bank reconciliations and resolve discrepancies.
Process vendor invoices, ensuring timely and accurate payments.
Use Tally software for accounting and financial management tasks.
Provide ...
- Accountant
- Accounting
- Day-to-day Accounting
- Financial Record Management
- Financial Accounting
- Bank Reconciliation
- Vendor Invoice Processing
- Accounts Payable
- Tally Erp
- Tally Prime
- Accounting Software
- Statutory Compliance
- Esic Compliance
- Pf Compliance
- Provident Fund
- Professional Tax
- Tds
- Tax Deducted At Source
- Challan Generation
- Statutory Payments
- Gst Compliance
- E-invoicing
- E-way Bill
- Banking Operations
- Cheque Issuance
- Cheque Clearing
- Cash Deposits
- Neft
- Rtgs
- Payment Processing
- Financial Documentation
- Finance Administration
- Audit Coordination
- Chartered Accountant Coordination
- Auditor Coordination
- Ms Office
- Microsoft Excel
- B.com
- Commerce Graduate
- Financial Accuracy
- Attention To Detail
- Document Management
- Accounts Management
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
9.00 LPA TO 12.00 LPA
Key Responsibilities
Manage day-to-day accounting operations for manufacturing businesses.
Handle product-related accounting entries, including purchases, sales and inventory movements.
Maintain inventory records and perform inventory valuation and measurement.
Manage bank reconciliations and ensure accurate financial records.
Prepare and develop MIS reports, dashboards and financial statements.
Monitor stock movements, production-related transactions and cost-related entries.
Review accounting data to ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.50 LPA TO 5.00 LPA
Position: Accountant Executive
Location: Ahmedabad
Experience: 2 - 5 Years
Industries: Infrastructure
Responsibilities:
Handle day-to-day accounting activities and Accounts Payable.
Perform bank reconciliations and maintain accurate financial records.
Process and verify vendor payments and cheques.
Manage internal payments, including salaries, employee expenses, and other payments.
Ensure timely and accurate processing of ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job Title: Account ExecutiveLocation: Goregaon East, MumbaiWorking Days: Monday to Saturday (6 days a week)Working Hours: 11:00 AM to 7:00 PM
Role & Responsibilities
Handle day-to-day accounting activities and maintain financial records.
Prepare and maintain invoices, bills, vouchers, and payment records.
Manage accounts payable and receivable.
Perform bank reconciliations and maintain accurate transaction records.
Assist with ...
1 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
Job Description:1. Accounting & Finance (approx. 50–60%)● Maintain day-to-day bookkeeping, general ledger, and transaction entries using in-house software.● Entry in Tally & Coordinate with CA for monthly GST & TDS filing.● Invoicing developers, tracking payments, and following up on outstanding receivables.● Use HRMS to process payroll & expense claims verification.● ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
12.00 LPA TO 15.00 LPA
Gender: MaleKey Responsibilities:• Maintain daily accounting entries and financial records• Handle GST, TDS, and statutory compliance• Preparation and filing of GST, TDS and Income Tax Returns• Provident Fund calculation and compliances• Prepare monthly financial statements and MIS reports• Perform bank reconciliations and manage accounts payable/receivable• Assist in audits and coordination ...
1 Opening(s)
7.0 Year(s) To 12.0 Year(s)
8.00 LPA TO 9.00 LPA
Senior Accountant Job in Gurugram
Position: Senior Accountant Industry: Woven Garment Manufacturing & Export Location: Gurugram, Haryana Department: Finance & Accounts Employment Type: Full-Time, Permanent Reporting To: General Manager / Finance Controller
Salary
₹70,000 – ₹75,000 per month (Negotiable)
Experience Required
8–12 Years
Qualification
B.Com / M.Com (Mandatory)
CA Inter / CMA Inter preferred
Notice Period
Immediate to 30 Days ...
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