286 Job openings found

Qualification: Bcom, McomExperience: 2 to 4 yrs exp from CA firmGender: Male / Female Work location: Baner in Pune Job description: Must have exp from Chartered Accountant (CA) FirmKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwareGST working, TDS, Return fillings

To maintain the company books of accounts - To assist our CA team to complete audit work for the year  - To be proactive in E filing and other Tax formalities  - To file the income tax return for each individual director  - To manage day to day accounting formalities  - To raise GST invoices  - ...

·     Day to day accounting. Day to day entries Sales and Purchase, Receipts and Payment,  Petty   cash   entries,  Journal   Entries.  ·     Maintaining stock details. ·     Maintaining Sundry Creditors & debtors. ·     Good working experience on ERP ·     GST Reconciling Sales, Purchase, Debit Note, Credit Note Registers ·     Preparing day to day Bank Reconciliation. ·     Reconciliation of the Payments and Monitor Accounts to ensure payments are made up to ...

Verifying of invoice details for accounting point of view Banking follow-up for export-import-related transaction Sound experience in GST, taxation, and other statutory requirement knowledge Good experience in bank reconciliation and day-to-day accounting, as well finalization of accounts.  Sales , Inventory Report Required Candidate profile Good in communication Must be an immediate joiner.   Exp : 13+ Years Good ...

Job Title               : Accounts – Inter CA Qualification      : Inter CA must Exp                       : 00 - 02 years CTC                       : 4.00 to 6.00 LPA Job Location      : Delhi (Account Office)   Key Responsibilities: Day-to-day accounting entries in Tally / ERP Preparation of financial statements (P&L, Balance Sheet, Cash Flow) GST return filing (GSTR-1, GSTR-3B) TDS calculation & return filing Bank reconciliation (BRS) Handling statutory compliance & ...

Job Title: AccountantLocation: Subhanpura, Vadodara Key Responsibilities:* Handle day-to-day accounting entries and bookkeeping* Maintain records in Tally / Tally Prime* Prepare sales, purchase, payment, and receipt entries* Reconcile bank statements and ledger accounts* Prepare invoices, vouchers, and other financial documents* Assist in GST workings and basic tax compliance* Generate reports using ...

Job Title: Account Executive Male and Female Candidate both can apply 1st Preference Male Candidate only Location: AhmedabadExperience: 2–4 YearsQualification: B.Com / M.Com / CA Inter (preferred)Industry: Manufacturing, Import-Export Job Responsibilities: Maintain day-to-day accounting entries in Tally (ERP 9 / Tally Prime) Handle Accounts Payable & Accounts Receivable Prepare and reconcile bank statements Generate sales invoices, purchase entries, ...

Position:        Officer/ Executive - Accounts Location:        Mumbai Experience:     2  - 7 Years Industries:      Chemical Responsibilities: Handle day-to-day accounting operations including data entry, voucher preparation, and ledger posting. Manage Accounts Payable & Receivable, invoice preparation, Pro Forma invoices, and timely payment processing. Perform bank, vendor, and customer reconciliations. Prepare and assist ...

Job Responsibilities: Maintain day-to-day accounting entries in Tally ERP / Tally Prime Handle accounts payable and receivable Prepare and post journal entries, vouchers, and ledgers Perform bank reconciliation statements (BRS) Manage GST compliance – returns (GSTR-1, GSTR-3B), reconciliation, and filings Assist in TDS calculations and returns Prepare monthly, quarterly, and annual financial reports Support in finalization of accounts ...

Job Description: location - Prahladnagar, Ahmedabad We are looking for an Account Assistant with 2–3 years of experience for a manufacturing unit. The candidate will handle GST & TDS compliance, day-to-day accounting entries, and basic purchase-related work, including purchase orders and follow-ups. Knowledge of accounting software and basic manufacturing accounts is preferred.