1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 5.00 LPA
Key Responsibilities:
1. Daily Accounting Operations
Recording day-to-day financial transactions in Tally/ERP.
Maintaining purchase, sales, and expense entries.
Handling cash and bank transactions.
Bank reconciliation on a regular basis.
2. Accounts Payable & Receivable
Processing vendor bills and preparing payment vouchers.
Tracking receivables and following up for outstanding payments.
Preparing debit/credit notes when required.
3. GST & Compliance Support
Assisting in ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 2.40 LPA
Key Responsibilities
Maintain purchase and sales entries
Handle billing and invoice preparation
Record daily transactions and update accounts
Manage accounts payable and receivable
Reconcile bank statements
Maintain GST and tax-related documentation (basic knowledge preferred)
Assist in preparing financial reports
Coordinate with internal teams for payment follow-ups
Required Skills & Qualifications
Basic knowledge of accounting principles
Proficiency in Tally (preferred)
Good working knowledge ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Department: Finance & Accounts (CARE – SSC) Location: Chennai Experience: 5–7 Years Qualification: B.Com / M.Com
Role Summary:
Responsible for accounting, documentation, reconciliation, and report preparation under the CARE (SSC) function.
Key Responsibilities:
Handle day-to-day accounting entries and postings
Maintain proper financial documentation and records
Perform bank, vendor, and customer reconciliations
Prepare financial reports and MIS statements
Support ...
1 Opening(s)
0.6 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
General Accounting: Manage day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR).
Ledger Management: Prepare and post journal entries to the general ledger, ensuring accurate and up-to-date financial records.
Reconciliations: Perform monthly bank and vendor statement reconciliations, resolving any discrepancies promptly.
Project Costing & Analysis: Track and allocate all project-related expenses (labor, materials, overheads) to ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
6.50 LPA TO 8.00 LPA
Role Overview-
The Senior Accountant will serve as a core pillar of the finance and accounting function, responsible for end-to-end accounting operations, statutory compliance, financial reporting, and team oversight. This role demands strong technical depth, process rigour, and the ability to work independently while collaborating closely with management and external stakeholders.
This ...
2 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
We are hiring a Accountant in Ahmedabad.
Designation: AccountantLocation: Santej, Ahmedabad
Key Responsibilities:
* Record and maintain daily accounting transactions (sales, purchases, receipts, payments, journal entries).
* File GST returns (GSTR-1, GSTR-3B, etc.) and ensure timely compliance.
* Manage and reconcile branch-wise transactions and inter-branch accounts.
* Perform bank reconciliations regularly and resolve discrepancies.
* Maintain accurate ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.16 LPA TO 2.40 LPA
An Accountant in a CA firm manages client financial records, ensures tax compliance (GST, Income Tax), prepares financial statements (balance sheets, P&L), and handles bookkeeping. Responsibilities include bank reconciliations, TDS filings, auditing support, and communicating with tax authorities. Key requirements are strong proficiency in Tally/accounting software and accuracy.
Key Responsibilities & Duties:
Bookkeeping ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 5.00 LPA
Accounts Executive – Sanand Unit
Location: Sanand, GujaratExperience: 5+ YearsKey Responsibilities:Daily accounting entries in ERPLedger reconciliation & Bank Reconciliation (BRS)GST data preparation & compliance coordinationPayroll & attendance supportFactory documentation & back-office administrationAssist in monthly reporting & MIS
Desired Profile:B.Com preferred5+ years’ experience in Accounts/Admin (manufacturing preferred)Working knowledge of GST, TDS & basic ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.60 LPA
Accountant
• Manage daily accounting operations, bookkeeping, and data entry in Moneyware software as well as Tally Prime.• Handle accounts payable and receivable, petty cash, and cash flow management.• Perform bank reconciliations, journal entries, and ledger maintenance.• Statutory compliance like, TDS, GST Filing etc• Maintain accurate documentation of invoices, receipts, and ...
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 3.24 LPA
Job Description – Data Entry Executive (Female) Location: Surat Industry: Jewellery
Prior experience in the jewellery industry preferred
Enter and update product details, billing entries, and stock data in system/Excel
Maintain daily sales and purchase records accurately
Basic computer knowledge with good typing speed required
Must be fluent in Hindi and Gujarati