3521 Job openings found

Roll & Responsibility: Purchase Voucher Materials, Job work, Services Verifying & Signing voucher. Tour Advances Checking & Tour Expenses Verifying as per rule & approving Travelling Expenses Export Factory Imprest Checking and assign to account head Domestic Vendor & Customer Clearing Branch Imprested for all branches Customer & Vendor Reconciliation General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

Candidate from construction or infrastructure industries is preferred. Qualification: B.Com / M.com Experience: Require minimum 3 to 6 Year Experience in Account field. Job profile: Exp in taxation, GST, TDS calculation & its return filling.Exp in online payment of statutory compliances & taxation.Bank reconciliation, Debtor & creditors reconciliation Salary: Rs 20000 to 25000 per monthwork location: Shivajinagar in ...

Role Summary: We are looking for a Junior Accountant with good practical knowledge of accounting and computer operations. The candidate will be responsible for handling day-to-day accounting activities, maintaining records, and supporting the Accounts team. KRA: Task / Activities Handle day-to-day accounting entries and transactions. Maintain invoices, receipts, vouchers, and other accounting records. Maintain and ...

Position:        Account Officer Location:       Silvassa Experience:   1 - 5 Years Industries:   Medical Devices  Responsibilities: Maintain day-to-day accounting and financial transactions in Tally. Handle purchase, sales, receipts, payments and journal entries. Prepare invoices, vouchers and maintain ledgers. Bank reconciliation and monitoring of accounts receivable/payable. Assist in GST, TDS and other statutory compliance. Prepare basic MIS and accounting reports. Coordinate ...

Record and post daily accounting transactions Prepare and maintain invoices, receipts, payment vouchers and supporting documents Assist with accounts payable and receivable.  Assist with bank, supplier and customer reconciliations.  Maintain proper filing of accounting records. Also familiar with MS-365.  Assist with Tax Compliance documentation.  Support month-end and year-end closing activities.  Assist in preparing financial reports and schedules.  Perform other accounting duties assigned by the Accountant/Finance Manager.  Manage and review daily accounting transactions.  Maintain proper accounting records and support documentation. And familiar with MS-365.    Office Time : 9 HOURS- 8.30AM TO 6PM   - Free Bachelors Accommodation- Sharing Transport- Free Veg. Food- 50 Days Leaves every 2 Years- Visa and Air Ticket by company. For More Details Call on +91-9328361089 or send Your CV on Prutha@postaresume.co.in

About the roleWe manage the accounts payable and accounts receivable operations of large Indian private limited companies to world-class standards. We are looking for a sharp, dependable finance operations professional to run day-to-day AP and the ledger side of AR within Microsoft Dynamics 365. This is a role for someone ...

Pre-screening questions for the interview : 1> Automotive Lighting Experience / Automotive Industries  2> Deep knowledge of Development Process and work with Development for Tooling and Assy line development and work with Production  3> Work with OE (like GM, TATA, AL, JCB, Rivian .....etc) big OE/SOE group 4> also work in handling Multiple projects ...

Hiring | Principal Consultant – CPG / AI 📍 New York, NY | Dallas, TX🏢 Hybrid – 3–4 days onsite🛂 US Citizens & Green Card Holders only Looking for a senior AI/Analytics Consulting leader with: ✅ 10–18 years of experience✅ Strong CPG/Retail domain expertise✅ GenAI / Agentic AI / ML expertise✅ Account growth ...

Job SummaryWe are looking for a detail-oriented Accountant with 1–2 years of experience to support day-to-day accounting operations, maintain accurate financial records, and assist with reconciliations, invoicing, GST, TDS, and monthly reporting. Key ResponsibilitiesHandle day-to-day accounting entries and maintain books of accounts.Prepare and process sales and purchase invoices.Manage Accounts Payable (AP) ...