131 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 ...

Job Opening: Senior Accountant Location: [Gaurav SK Agarwal & Association ]Salary: ₹2.4 Lakhs per annumExperience: 3-4 yearsQualification: B.Com Graduate Job Description: We are looking for an experienced Senior Accountant to join our team at [Gaurav SK Agarwal & Association]. The ideal candidate should have previous work experience in a Chartered Accountant firm. The candidate should possess ...

Day to Day Accounting. Bank Reconciliation, GST Reconciliation. Basic GST and Income tax knowledge. TDS and TCS calculation and entry. Ensure compliance with accounting standards and regulations. Conduct audits and prepare tax returns. Collaborate with cross-functional teams to support financial decision-making. Prepare financial statements and reports. Required Skills:  Excel, Tally, MS Office, TDS, TCS, GST, Auditing Basic Email Writing, Basic ...

Job Profile and Responsibilities GSTR-1 Filing; GSTR-2B, 3B working, reconciliation and payment Day to day accounting entries Bank Reconciliation Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of ...

  Assist in day-to-day accounting tasks and financial reporting. Process invoices, payments, and expenses. Reconcile bank statements and manage accounts payable/receivable. Support month-end and year-end closing activities. Maintain accurate financial records and documentation. Assist in payroll processing. Ensure compliance with financial policies and regulations. Collaborate with internal teams for audit preparations.  

Job Title: Senior AccountantLocation: Surat, Gujarat Job Description: We are seeking an experienced Senior Accountant with 4+ years of relevant experience to join our team in Surat. The ideal candidate will be responsible for managing the company’s financial operations, ensuring compliance with accounting standards, and contributing to the overall financial health of ...

Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc. Issue of Debit & Credit note to Customers & Vendors. Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time. Follow up with ...

  Role: Accounts executive (Immediate / short notice joiners required) Qualification: Commerce graduate / CA Inter Experience: 1 to 7 years Age group: 24 years to 30 years Budget: 50K   Job description: Day-to-day accounting activities in SAP environment. Prepare reports on accounts payable and receivable. Preparing BRS, vouchers, banking and billing. Bookkeeping and updating records on daily basis. Responsible for maintaining ...