2 Opening(s)
0.6 Year(s) To 2.0 Year(s)
3.00 LPA TO 6.00 LPA
Key Responsibilities:✔ Assist in preparing and maintaining US accounting records✔ Handle data entry for invoices, expenses, and payments✔ Support month-end and year-end financial closing activities✔ Reconcile bank statements and financial records✔ Work with QuickBooks or similar accounting software✔ Coordinate with clients or teams for required information✔ Ensure accuracy and compliance ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
2.00 LPA TO 2.40 LPA
We Are Hiring Accoutant In Gandhinagar
Job Title: AccountantLocation: GandhinagarCompany: Richa Infosystem(Male Female Both Can Apply)
Key Responsibilities:
Record and maintain day-to-day accounting entries in Tally ERP
Handle accounts payable and receivable transactions
Prepare and process bills, invoices, and purchase orders
File and manage TDS returns and deductions
Prepare and file GST returns as per applicable timelines
Generate ...
5 Opening(s)
2.0 Year(s) To 5.0 Year(s)
12.00 LPA TO 14.50 LPA
Job Details:
Job Title:Accountant
Experience: 5 Years
Location: Al Hasa, Saudi Arabia
Role Overview:
We are looking for a Basic Accountant with strong hands-on experience in Saudi accounting practices. The ideal candidate must have prior Saudi experience and practical exposure to VAT, taxation, and ERP systems.
Key Responsibilities:
Handle day-to-day accounting entries, vouchers, and reconciliations
Manage VAT compliance, filings, ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
4.00 LPA TO 4.50 LPA
Role:
Assist in all Finance & Accounts related activities of India.
Responsibilities:
Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls.
Proficient in performing various reconciliations, including tax reconciliation between portal data and accounting books.
Work with them to resolve any differences.
Strong understanding of Direct Taxes (TDS) ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 7.00 LPA
Key Responsibilities:
Generate and send accurate customer invoices in a timely manner• Monitor customer accounts and follow up on outstanding payments• Reconcile incoming payments with accounts and ensure correct posting• Investigate and resolve customer billing issues or disputes• Maintain up-to-date records of all accounts receivable transactions• Prepare aging reports and escalate ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
🛠 Key Responsibilities:
Handle day-to-day accounting entries in Tally ERP
Maintain purchase, sales, and general ledger records
Prepare and manage invoices, vouchers, and bank entries
Perform bank reconciliation and monitor cash flow
Ensure timely GST calculation, filing, and compliance
Assist in monthly, quarterly, and annual financial closing
Maintain records for audits and coordinate with auditors
Track accounts payable ...