1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
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 ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 3.60 LPA
GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Bank Reconciliation Coordinated with all HR activities Documents financial transactions by entering account information. Challan Payment like TDS, GST Analyze Reports, Financial Forecasting & risk analysis ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
JD For Senior Accountant 1. Can check 2B Reco and having knowledge that which credit to be taken and not2. Commission can tally by understanding nexus with our wallet3. PF/ESIC/PT can do entries with challan and close4. Must have proper TDS Knowledge, Maint Sheet and TDS challan payment within due ...
3 Opening(s)
5.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Excellent understanding of standard audit procedures to ensure the ability to populate auditor data request portals with complete, meaningful, and accurate information.
Ability to standardize and package finance related presentations for prospects, directors, and client finance committees.
Ability to provide analysis in concise standard accounting formats for presentation to management and ...
4 Opening(s)
1.0 Year(s) To 8.0 Year(s)
1.80 LPA TO 3.00 LPA
Office Timings - 10.00 to 8.30pm
We are looking for accountant in Jewellery showroom
Roles and Responsibilities
GST filing.
TDS calculation and filing.
Preparation of all income tax assessment documents.
Sales and purchase entries.
Journal entries.
Recording all transactions.
Analyze and forecast all financial requirements.
Import & export payments and receipts.
Salary working calculation & payment.
Requirements
Industry experience : 1 - 3 ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.20 LPA TO 1.32 LPA
B.com,M.com,MBA(finance) with 6 month-1 year experience in tally entriesResponsibilities for sales and purchase entries in tally softwareShould have know of day to day accounting activitiessalary package; 10,000 -11,000 per month
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 6.60 LPA
Position: Sr. Executive - Finance & Accounts
Location: Manesar - Gurugram
Experience: 5 - 10 Years
Industries: Packagnig
Responsibilities:
Maintain and update the Fixed Assets Register, ensuring accurate depreciation schedules
Process vendor invoices, coordinate timely payments, and reconcile accounts payable
Prepare and post journal entries, and manage monthly/quarterly closings
Analyze production ...
11 Opening(s)
0.6 Year(s) To 1.5 Year(s)
Not Disclosed by Recruiter
We are looking for a Accountant who will be responsible for working on Tally for accounting entries and data management. The candidate must be well versed with GST Calculations, Income tax return preparations and compliance tasks.Responsibilities to handle-•Work on Tally for accounting entries and data management.•Assist in GST calculations, filings, ...
3 Opening(s)
5.0 Year(s) To 7.0 Year(s)
4.00 LPA TO 6.50 LPA
KEY ACCOUNTABILITIES (KA) Take care of Bank Payments & Treasury work like: Supplier Payments and its accounting so as to ensure correctness andcompleteness of the accounting documents for legislative and business purposesunder the guidance received from Controller of Accounts from time to time. Tocoordinate with other Account Executive(s) to ensure ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
ROLE SUMMARY
Support the finance team by managing day-to-day accounting tasks, including data entry, ledger management,and accurate bookkeeping using Tally.
KRA: TASK / ACTIVITIES Daily accounting entries in Tally Managing and updating ledgers Maintaining bills, receipts, and supporting documentation Preparing basic financial summaries as required Coordinating with vendors for invoice clarifications Supporting ...