350 Job openings found

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial ...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial ...

Key Responsibilities: Manage and reconcile general ledger accounts Prepare monthly, quarterly, and annual financial statements Ensure accuracy and compliance with GAAP and company policies Assist in budgeting, forecasting, and financial analysis Coordinate and assist with internal and external audits Supervise junior accounting staff and provide training as needed Monitor cash flow and assist in managing company expenses Qualifications: Bachelor’s ...

  Providing leadership, direction and management of the finance and accounting team Providing strategic recommendations to the CEO/president and members of the executive management team Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting Advising on long-term business and financial planning Establishing and developing relations with senior management ...

Review and manage accounts receivable & payable. Create timely & accurate accounting reports. Supervise the team members’ work and plan & assign their work. Support and oversee tax audits. Develop strategies to optimize company’s accounting systems and procedures. Organize accurate financial statements and budget preparation. Oversee all accounting operations, including financial reporting, budgeting, and compliance. Ensure accurate ...

Job Description:   Position: Project Manager Financial Services Consulting Location: Mumbai Powai Experience requirement: 3 years to 10 years Notice Period: Immediate to 15 days    We are currently seeking experienced Project Manager Financial Services Consulting  to join our team at  Consultant to Manager level in Powai Mumbai. The primary focus of this role is project management. The ideal candidates will have a background ...

We are hiring an Account Executive in Ahmedabad. Job Title: Account Executive(Both Can Apply0   Location: Chhatral   Salary: ₹20,000 - ₹25,000 per month Experience: 2-3 years of experience in accounting Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management   Accountant Job Responsibilities: Purchase and Sales Documentation:Enter purchase invoices against ...

  Educational Background:  Completed a degree in Accounting, Finance, or a related field. Professional Experience: Completed an article ship or internship with a recognized firm, demonstrating hands-on experience in accounting and auditing. Technical Skills: Proficiency in accounting software and tools; familiarity with financial reporting and auditing standards. Analytical Abilities: Strong analytical and problem-solving skills, ...

We have requirement for Cashier - Luxury Retail    Description   Location: BKC As a Cashier in the Luxury Retail sector, you will play a pivotal role in ensuring seamless financial transactions and excellent customer service experiences. Your responsibilities will encompass various tasks related to cash handling, invoice preparation, sales accounting, data entry, cash management, ...

Purpose of the Job: Maintaining vendor files with proper documentation and records, including 1099 information for tax purposes Maintain Vendor files in the accounting platform (electronic). Reconcile Vendor statements. Auditing credit card statements Ensure Proper support documentation for each transaction. Process and auditing of vendor bills, payments, and credit memos. Manage recuring transactions. Provide Customer Service phone/email Ad hoc ...