11 Job openings found

  Job Description – handle all accounts – Profit & Loss Account, Balance Sheet, Daily reports, Costing analysis, GST filling, TDS filling, Other statutory fillings , labor management , Liaison with local departments, Coordinating with auditor, etc. Handle monthly, quarterly and annual closings. Manage all accounting transactions. Qualification – Graduate minimum Location – Pune ONLY Work Experience – ...

    He/She should be having qualification of M.Com or Inter CA. Experience in managing GST, filling GST Returns and doing reconciliation for min 3 years for Inter CA and 5 years for M.Com. Person working with Corporate are preferred. Person working with CA Firm doing GST work can also be targeted. Appointment will be on ...

 We have an opening for the post of Accountant for a reputed Company for their Navi Mumbai(Vashi)  Office.   Job Description:   Sales E-invoicing generation Online Expertise in Gst working (Preparation of GSTR 1, GSRTR3B, Reconciliation with GSTR2A) Gst Return filling Preparation of GSTR 9 Should have the knowledge of Tally   Candidate’s Profile: Smart Aggressive Go getting attitude Computer Knowledge. Teamwork Working Time- 11 am to 7 PM   If you are interested ...

We are having an urgent opening for the position of Accountant at the Mumbai (Borivali East) location.Responsibilities: Performing Cash Reconciliation, Bank Reconciliation. Preparation of Revenue Billing AR. Preparing various MIS Reports. Handling TDS matters, TDS Payment, E-filling, Generating TDS Certificates & TDS Query, Excise & Service Tax GST filling.   Skills: Managing vendor accounts Accounts payable and receivable Preparing financial statements Invoicing Tax preparation Reporting Hyperion QuickBooks Excel Time management Knowledge of ...

            Position Name : Executive Accounts Location : Goregaon Department Accounts and Finance Reporting Structure Sr. Manager Accounts and Finance Education B Com/ M Com Age 25 years -35 years Experience 3-5 years Preferred Industry Merchant Export Companies, Trading Houses, Salary Range 1.8-3 Lakhs P A   Statutory Payments: Timely Compliance of GST, ROC & RBI Compliances Finalisation of Accounts and various reports Undertaking payroll activities on monthly basis and tax calculations ...

 Position:          Account Officer Location:           Silvassa Experience:       2 - 4 Years Industries:        Textile Responsibilities:         Sale bill in Tally Prime. GST Filling. TDS Filling. Maintained report in MS Office i.e Excel And Word. Order and dispatched material. Follow up party for payment. Required Skills: Tally Attention for detail Team player Good ...

Job Roles & Responsibilities  1) Jr Accountant  Responsibilities & requirements:* Profound knowledge of Tally* Preparing accounting entries* Ensuring timely payments to suppliers* Maintaining expenses vouchers* Maintain account outstanding 2) Sr Accountant Responsibilities & requirements:* Auditing & preparing financial reports* Knowledge of GST filling* Preparing debtors reports* Generating sales invoices & e-way bill

  We have an opening for the position of Accounts Executive for a reputed company for Navi Mumbai (Kharghar) location.   Please find the details for the same: Designation: Accounts Executive Qualification: Graduate Experience:  2-3 years Job Location: Kharghar Weekly Off: Monday Salary: Upto15-20 k (Depending upon Experience and Knowledge)   Candidate’s Profile: Knowledge about Tally and Excel. Hard Working. Dedicated to work.   Job Profile: Doing ...

We have an opening for the position of Accounts Executive for a reputed company (Corporate Furnishing industry) for their office at Ghatkoper.   Please find the details for the same:  Designation: Accounts Executive Qualification: Graduate  Experience:  2-3 years Job Location: Ghatkoper  Weekly Off: Sunday  Salary: As per company Norms   Candidate’s Profile: Knowledge about Tally and Excel. Hard Working. Dedicated to work.   Job Profile: Doing Accounts ...

Key Responsibilities : Accounts & Finance: Handling day to day accounting in TALLY and SAP on regular basis Preparation of MIS report & Cash Flow report on weekly basis. Account Payable and Receivable management report. Making payments to the vendors & coordination with Bank Official for the Office work. Balance Sheet finalization as per accounting standard ...