461 Job openings found

An Accounts Assistant in the ferro alloys manufacturing industry supports the finance team by managing day-to-day bookkeeping, accounts payable/receivable, inventory accounting, and statutory compliance (like GST and TDS). This hands-on role is critical for ensuring the accuracy of daily production costs and financial records. [1, 2, 3, 4] Key Responsibilities Bookkeeping & ...

Maintain and update financial records, including invoices, receipts, and ledgers. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Handle accounts payable and receivable. Reconcile bank statements and monitor daily financial transactions Other Details: Working Time: 10:00 AM – 07:00 PM Working Days: Mon-Sat Gender: Female Location : Fort

Role Overview:We are looking for a detail-oriented Bookkeeper with experience in US accounting to manage day-to-day bookkeeping activities for multiple clients. The role involves maintaining accurate financial records, handling reconciliations, and supporting month-end processes while working closely with the US-based accounting team.Key Responsibilities:Manage day-to-day bookkeeping for US clients.Record and categorise ...

 Position:      Sr. Executive - Accounts Location:      Ahmedabad Experience:   2 - 8 Years Industries:     Engineering Responsibilities:    Manage accounts payable and receivable, ensuring timely processing Prepare financial statements, reports, and monthly closures Handle GST, TDS, and statutory compliance requirements Reconcile bank statements and resolve discrepancies Monitor cash flow and support budgeting activities Coordinate with auditors for ...

  Job Summary The client is seeking a detail-oriented professional with qualifications such as CA Inter / MBA / M.Com / CS / CMA, having hands-on experience in US Accounting and US GAAP. The role involves managing financial records, performing reconciliations, preparing reports, and supporting month-end close processes for US-based clients.   Working Hours ...

Role Summary: The Sr. Manager - AP will be responsible for ensuring end-to-end Accounts Payable activities using accounting software R365, including accurate journal postings, reconciliations, in compliance with company policies and accounting standards, supporting audit and financial reporting requirements. Accounts Payable Background, with experience in end-to-end AP, procurement, vendor management/settlement, reconciliations, and Vendor master creation, understand the system integrations, ...

Designation - Accounts Executive Working time –10 AM–8 PM Working days – Monday to Saturday Qualification – Commerce graduate (B.Com or equivalent). Experience – 0 - 2 Years Salary – Best in industry Location – Sewri   Requirements: Male candidates only. Maintain and update financial records, including invoices, receipts, and ledgers. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow ...

Strong understanding of banking operations, products, and processes. Qualification: Int. CA / M. Com Manage all banking operations, including LC operations, ensuring compliance with import/export regulations. Experience: 5 to 7 Years Identify, assess, and mitigate financial risks.   In-depth knowledge of financial products (investments, loans, etc.). Vacancy: 1 Proficient in accounting software like Tally or ERP systems.   Depth Knowledge of Term Loan ...

Role Overview:We are looking for a detail-oriented Bookkeeper with experience in US accounting to manage day-to-day bookkeeping activities for multiple clients. The role involves maintaining accurate financial records, handling reconciliations, and supporting month-end processes while working closely with the US-based accounting team.Key Responsibilities:Manage day-to-day bookkeeping for US clients.Record and categorise ...

1. Cost Management. Preparing detailed cost estimates and budgets for construction projects.  Developing/verifying bills of quantities (BOQ) based on architectural and engineering drawings.  Managing project budgets and tracking expenditures.  Evaluating and negotiating variations and claims.  Preparing and submitting client bills and invoices.  Certifying subcontractor bills and ensuring timely payments.  Maintaining accurate financial records and preparing financial reports.  Monitoring ...