1430 Job openings found

Key Responsibilities: GST, TDS filing and coordinating IT returns Liaising with Chartered Accountants for internal & external audits Forex payment handling Domestic & international invoicing Vendor payments & client payment follow-ups Monthly P&L preparation, bank reconciliation, and cash flow management Proficient use of Tally ERP Export documentation & coordination with government departments (GST, IT, etc.) Petty cash handling & ...

Position / Role Manager / Asst. Manager – Finance & Accounts Department Finance and Accounts No. of Vacancy 1 Experience Range 5-8 Years Salary Range 5 - 6 LPA Location Kolkata Employment Type (Permanent /   Permanent   Reporting Manager (CFO) Required to handle a team (yes / no) Yes If yes, then how many employees? 2-3 Accounts Executives Work Related Travel Required ...

Desigination - Accounts Manager  Team Handling exp – 5-6 Associates Key Responsibilities Regular Routine Work Prepare Payment Request / Fund Collection Reports daily Review invoices prepared by team members Ensure timely collection from clients Review voucher entries made by the team Perform Bank Reconciliation Ensure monthly TDS payments are made by the 7th of each month Record cash entries regularly Resolve ...

The Accountant is responsible for managing daily accounting operations, maintaining accurate financial records, handling taxation and compliance matters, and supporting the preparation of financial reports. The role requires knowledge of accounting principles, attention to detail, and familiarity with financial software. 📌 Key Responsibilities: Maintain day-to-day accounting records, including journal entries, sales, purchases, ...

Required Skills & Qualifications:   Any Graduation Minimum 3 years of relevant experience in accounting and taxation.   Key Responsibilities: Handle daily banking work – cheques, RTGS, KYC, UTR follow-up Prepare bills, invoices, and e-way bills Maintain TDS, GST, and other tax records Assist in monthly/quarterly financial reports and statements Perform Tally entries – sales, purchases, payments, receipts Prepare data for ...

We are having an urgent opening for the position Account Executive of  for a reputed company at Andheri(East) Location.Key Responsibilities: Knowledge of filing GST & TDS. Tally certification,Tally ERP. Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintenance. Handling petty Cash Records. Send ...

We Are Hiring Accoutant In Ahmedabad. 📢 We're Hiring: Accountant 📍 Location: [Your Location] 💼 Experience: 1–3 Years 🎓 Education: B.Com / M.Com / CA Inter (preferred) 🕘 Timing: Full-time 💰 Salary: As per industry standards / Based on interview 🔧 Key Responsibilities: Manage day-to-day accounting entries and transactions Prepare and maintain financial statements (P&L, ...

Key Responsibilities: Maintain accurate accounting records using Tally ERP. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9). Handle bank reconciliations on a regular basis. Manage petty cash and ensure timely replenishment with proper documentation. Coordinate and assist in internal and statutory audits. Monitor and reconcile accounts payable and receivable. Prepare monthly, quarterly, and annual financial reports. Ensure compliance ...

We are looking for an experienced Accountant to manage day-to-day accounts and finance activities at our factory. The role involves handling factory expenses, inventory records, and ensuring all accounts are maintained properly and on time. Key Responsibilities: Manage daily accounting entries – purchases, sales, expenses, payments, etc. Maintain records of raw materials, finished ...

We are having an urgent opening for the position Account Executive of  for a reputed company in Real Estate Industry at Thane Location.Key Responsibilities: Enter all purchase bills in Tally ERP accurately and on time Match invoices with Purchase Orders (POs) and Goods Received Notes (GRNs) Maintain and reconcile vendor ledgers and supporting documents Ensure proper GST input credit and compliance in ...