468 Job openings found

  Age : 35 to 40 Years Job profile : Need to sign 3 years of employment bond. Finalization of accounts and Balance Sheet. Operation with SAP Modules Variance Analysis COGS Analysis Cash flow (in-flow) projections Supervision of billing, collections, banking, statutory compliances Preparation of MIS, Budgeting, Returns filing, Correspondence to bankers on financing, Debt management Supervision of costing, Supervision of ...

PositionManager-Sales-Mumbai/Ahmedabad / Delhi Candidate should have previous experience in Water & Wastewater Treatment Plant & Product & Project Sales & Business Development Product Like- ETP, RECYCLING, STP, WTP, UF, RO, ZLD project same field will be considerable.Job Description /ResponsibilitiesA.Purpose1.Drive sustainable profitable business growth in the domestic and international markets (as ...

19-03-25 111903 HPS/2025/206 Accountant Male / Female 1 2 to 5 B.com/M.com 8 Hours   Job description Roles and Responsibilities 1. Handle all types of accounts of an organization and monitor daily cash flows and expenditures 2. Co-ordination with sites for dept RA bills, Correspondences, TDS, VAT bills, Dept RA billaccounting reconciliations, recoveries in dept RA bills and accounting of entries, updation. 2. ...

  22.04.25 111634 HPS/2025/293 Accountant  male 1 2 to 5 BCom/Mcom/Tally Job description Roles and Responsibilities 1. Handle all types of accounts of an organization and monitor daily cash flows and expenditures 2. Co-ordination with sites for dept RA bills, Correspondences, TDS, VAT bills, Dept RA billaccounting reconciliations, recoveries in dept RA bills and accounting of entries, updation. 2. Keep a track ...

We are hiring an Accountant in Ahmedabad. Job Title: Accountant(Only Male Can Apply)Location: AhmedabadExperience Required: 2 to 5 YearsEmployment Type: Full-TimeSalary : 30 to 35k Key Responsibilities: Maintain accurate financial records, including day-to-day accounting transactions, journal entries, and ledgers. Handle GST, TDS, and other statutory compliance filings and returns. Prepare monthly, quarterly, and annual financial ...

We are looking for a top-tier Chartered Accountant to lead our finance function. As VP Financial Controller (CA)- Real Estate Industry - CBD Belapur, you will architect and oversee the finance backbone of a high-growth PropTech company operating in India and overseas. You will ensure financial health, compliance, and data-driven ...

We Are Hiring Accountant (Tally) In Ahmedabad. Job Title: Accountant (Tally) – Manufacturing Industry Location: [Mumbai] Experience: 2-5 years Education: B.Com  Software Skills: Tally ERP9 / Tally Prime   Key Responsibilities: Handle daily accounting entries in Tally ERP9 / Tally Prime Maintain accounts payable and receivable, bank reconciliations, and general ledger Prepare and file GST, TDS, and other tax returns Support ...

Experiance in finace domain Min Exp- 2 yrs Max Exp-5 yrs Mcom, Bcom MBA Finace preferd  Salary- up to 2.50 Lap Compliance: Ensuring compliance with accounting standards and regulatory requirements.    Cash Management: Managing cash flow, ensuring sufficient liquidity, and optimizing investment strategies.    Cost Control: Identifying and implementing cost-saving measures.    Tax Planning: Managing tax obligations and minimizing tax liabilities.     

Responsibilities Drive the company’s financial planning Perform risk management by analyzing the organization’s liabilities and investments Decide on investment strategies by considering cash and liquidity risks Control and evaluate the organization’s fundraising plans and capital structure Ensure cash flow is appropriate for the organization’s operations Supervise all finance personnel (controllers, treasurers etc.) Manage vendor relationships Prepare reliable current ...

22-02-25   HPS/2025/103 Accountant Cum Purchase Assistant Male 1 0 to 1 BA/B.com/BCA/MCA Data Entry: Accurately inputting purchase invoices, sales receipts, and other financial transactions into accounting software.    Accounts Payable: Processing vendor invoices, verifying accuracy, and ensuring timely payments.    Accounts Receivable: Generating customer invoices, tracking outstanding payments, and following up on overdue invoices.    Bank Reconciliation: Matching bank statements with accounting records to maintain accurate cash ...