1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.80 LPA
Job description
Roles & Responsibilities:
Need to support the Senior Accountant in his/her day to day activities.
Performing daily accounting activities including AP management, AR management, Payroll etc.
Assist in preparing financial statements.
Support the Senior Accountant in preparing Federal, state, corporate and business income tax returns.
Assists in the preparation and maintenance of assigned balance ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.80 LPA
Job description
Roles & Responsibilities:
Need to support the Senior Accountant in his/her day to day activities.
Performing daily accounting activities including AP management, AR management, Payroll etc.
Assist in preparing financial statements.
Support the Senior Accountant in preparing Federal, state, corporate and business income tax returns.
Assists in the preparation and maintenance of assigned balance ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
· 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 ...
1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Qualification: B.Com, M.Com, CA Inter Experience: 7 to 15 years exp in account & fund control activities from Construction / Real Estate industry is preferredJoining Date: Immediate / ASAPWork location: near Chandani chowk in PuneGender: Male only
Purpose:Making entries in general ledger, preparing journal entries,Preparation checking voucher of payment & receiptPreparing ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
Qualification: Min BcomExperience: min 2+ yrs exp in Bank reconciliation, Supplier payment, GST working.Work location: Sativali plant at Vasai east in Mumbai
Job Responsibilities:Release payment through softwareReading of supplier ledgerReconciliation of banksReconciliation of SuppliersReconciliation of DebtorsPreparing Book DebtsBill EntriesParty Receipt EntriesSupplier Payment Entries
Skills and Key Requirements: Knowledge for GST/ Good communication ...
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 0.00 LPA
Qualification: Graduate
Timings: 11 am to 7 pm
Weekly Off: Sunday + (every Monday also)
Gender: Female
Candidate’s Profile:
Accounting entries
Knowledge about Tally and Excel.
GST Knowledge
Knowledge about accounts Documentation.
Go getting Attitude.
Hard Working.
Dedicated to work.
Job Profile:
Handling Day to Day Accounts.
Doing Accounts Entries in Tally and Excel.
Documentation work.
Making Vouchers
Ledger entries.
Doing Data Entry in Excel
GST Work.
If you are interested kindly ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.60 LPA
📢 We're Hiring – Junior Accountant (Full-Time)📍 Location: Vatva, Ahmedabad🕒 Experience: Minimum 1 Year
🔧 Job Responsibilities:
Daily E-Way Bill Generation
Bookkeeping and data entry
Preparing Debtors & Creditors Reports
Handling TDS & TCS data
Purchase & Expense Entries
Challan, PI, and PO Generation
Preparing Reports as required by the CA
✅ Requirements:
Minimum 1 year of experience in accounting
Proficiency ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Title: Accounts Executive Experience: 2 to 3 Years Location: Bopal, Ahmedabad (Work From Office) Job Type: Full-Time
Job Summary:
We are seeking a detail-oriented and proactive Accounts Executive with 2 to 3 years of experience in managing core accounting tasks. The ideal candidate will be responsible for maintaining accurate financial records, ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.50 LPA TO 2.40 LPA
Job Summary: We are looking for a proactive junior accountant to support our finance and trade operations. The candidate will assist with day-to-day accounting tasks, data entry, data verification, fieldwork (such as CA office visits), and payment follow-ups. This is a great opportunity to build a career in international finance ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities -
1. Post and process accounting entries (Journal Entries, payments & receipts) on a daily
basis, as well as reconcile bank statements to ensure that all business transactions
are recorded
2. Update accounts receivable, payable and issue invoices
3. Review invoices and petty cash vouchers, and manage the company’s ...