3340 Job openings found

  Job description HPS/2024/237 Acccount Asstt Male/Female 1 1 to 3 BCom/MCom/Tally 9 Roles and Responsibilities   Manage, as applicable, processes related to bookkeeping entries and closing the books on a monthly basis as well as prepare financial reporting and analysis. Preparing Invoices, Day to Day Accounting, Cash and Bank Book, Understanding of GST and TDS- Managing Reports, MIS, etc. The candidates ...

Job Location- Katraj Pune JOB DESCRIPTION   Must have experience in Tally, GST, and TDS, etc..   Interested can share cv's with [HIDDEN TEXT] & [HIDDEN TEXT] JOB TYPE Permanent Job INDUSTRY Railways Speciality/Infrastructure FUNCTION Finance & Accounts ROLES Accountant SKILLS ACCOUNTS EXECUTIVE ACCOUNTANT ACCOUNTS OFFICER ACCOUNTS ASSISTANT GST TDS TALLY About Finance & Accounts,Sales/Business Development INDUSTRY Architecture/Interior Design/Automotive/Automobile/Ancillaries/Recruitment/Staffing/RPO/Adv

Job Location-  Wakdewadi Shivaji Nagar, Pune JOB DESCRIPTION We have an immediate requirement for an Accounts Executive role Experience : 2yrs to 5yrs    Must have experience in Tally, GST, and TDS, etc..   Interested can share cv's with [HIDDEN TEXT] & [HIDDEN TEXT] JOB TYPE Permanent Job INDUSTRY Railways Speciality/Infrastructure FUNCTION Finance & Accounts ROLES Accountant SKILLS ACCOUNTS EXECUTIVE ACCOUNTANT ACCOUNTS OFFICER ACCOUNTS ASSISTANT GST TDS TALLY About FUNCTION Finance & Accounts,Sales/Business Development

Job Brief: Identify business development and sales opportunities through field meetings and networking  Own and deliver business targets for the assigned geography Delivery of key business metrics of Acquisition, GMV and Retention  Pipeline management to ensure predictable revenue and reduce leakages Stakeholder management for timely order delivery without errors An Ideal candidate: 2-5 years ...

o handle cash.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge on MS-Office / Tally.Good knowledge in Accounts.Good Communication.Create detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through ...

To handle cash.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge on MS-Office / Tally.Good knowledge in Accounts.Good Communication.Create detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through ...

To handle cash.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge on MS-Office / Tally.Good knowledge in Accounts.Good Communication.Create detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a client to securing a dealUnearth new sales opportunities through ...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when ...

Key Areas, Roles and Responsibilities:A. General Accounting and Taxation    ? Investigate, develop, implement and maintain internal systems to generate reports.    ? Ensure that there is an effective system for accurate, reliable and timeous financial reporting.    ? To manage, prepare and ensure completion of monthly / quarterly /annual ...

Sales invoice generation Reconciliation of expenses Record Keeping & documentation of expenses Follow ups for receivables (Eg: follow up for customer pending payments) Timely Purchase and Sales Entry TDS calculation and payments Coordinating with CA for monthly MIS report, GST Filing, PF Filing Acc Sales invoice generation Reconciliation of expenses Record Keeping & documentation of expenses Follow ups for receivables (Eg: follow up for customer pending ...