604 Job openings found

Skills- Required Knowledge of Banking, Accounts, GST, TDS and statutory compliance is a must Good command over Tally Prime, Zoho Books MS Excel and Word, Books Keeping Basic knowledge of banking, E- way bills and other similar work Communication with consultant and expertise in GST markets   Duties and responsibilities: Record and maintain all the entries ...

Responsibilities Prepare and submit accurate GST returns in a timely manner. Ensure compliance with all relevant GST laws and regulations. Liaise with tax authorities and manage audits and inquiries. Advise on GST implications for various business transactions. Keep updated with changes in tax legislation and recommend necessary adjustments. Collaborate with internal finance teams to streamline tax ...

Key Responsibilities: Manage and oversee daily accounting operations.Maintain accurate financial records using Tally software.Prepare financial statements, reports, and forecasts.Ensure compliance with accounting standards and regulations.Conduct regular audits to ensure accuracy and completeness of financial records.Handle accounts payable and receivable.Reconcile bank statements and manage cash flow.Follow up on outstanding payments and invoices.Assist ...

Position:        Account Officer Location:       Silvassa Experience:   1 - 5 Years Industries:   Medical Devices  Responsibilities: Maintain day-to-day accounting and financial transactions in Tally. Handle purchase, sales, receipts, payments and journal entries. Prepare invoices, vouchers and maintain ledgers. Bank reconciliation and monitoring of accounts receivable/payable. Assist in GST, TDS and other statutory compliance. Prepare basic MIS and accounting reports. Coordinate ...

Job Responsibilities Handle day-to-day accounting and bookkeeping activities. Manage accounts payable and receivable. Prepare and maintain invoices, vouchers, and payment records. Perform bank reconciliation and ledger reconciliation. Assist with GST, TDS, and other statutory compliance. Maintain accurate financial records and documentation. Coordinate with vendors, customers, and internal teams regarding accounts-related queries. Assist in monthly closing and preparation of financial reports. Support the ...

Job Responsibilities Handle day-to-day accounting and bookkeeping activities. Manage accounts payable and receivable. Prepare and maintain invoices, vouchers, and payment records. Perform bank reconciliation and ledger reconciliation. Assist with GST, TDS, and other statutory compliance. Maintain accurate financial records and documentation. Coordinate with vendors, customers, and internal teams regarding accounts-related queries. Assist in monthly closing and preparation of financial reports. Support the ...

Location: Noida, Uttar PradeshExperience: 3–6 YearsSalary: ₹25,000–₹35,000/month Qualification: B.Com mandatory; M.Com/MBA Finance/CA Inter preferred. Key Responsibilities: Manage day-to-day accounting using BUSY Accounting Software. Handle receivables, payables and customer/vendor reconciliation. Manage GST, TDS, E-Invoicing & E-Way Bill compliance. Perform bank reconciliation and cash-flow updates. Prepare MIS and financial reports. Manage inventory accounting and stock reconciliation. Coordinate with auditors, banks and Chartered Accountants. Required Skills: BUSY, Advanced Excel, GST/TDS, Bank ...

Job SummaryAt least 1 year of post-qualification experience in strategic finance, audit, advisory, or transaction services. Candidates will engage directly with promoters and senior management, seeking those who desire responsibility beyond routine tasks. Key qualifications include strong analytical skills, professional judgment, and comfort with client interaction.Key Responsibilities• Manage and review ...

Job SummaryWe are looking for a detail-oriented Accountant with 1–2 years of experience to support day-to-day accounting operations, maintain accurate financial records, and assist with reconciliations, invoicing, GST, TDS, and monthly reporting. Key ResponsibilitiesHandle day-to-day accounting entries and maintain books of accounts.Prepare and process sales and purchase invoices.Manage Accounts Payable (AP) ...

Position:         Asst. Manager - Accounts Location:        Sanjan - Vapi Experience:    7 - 10 Years Industries:     FMCG Responsibilities: Manage day-to-day accounting activities, including AP, AR, billing, and ledger maintenance. Prepare and review monthly MIS, P&L, balance sheet, and financial reports. Handle GST, TDS, and other statutory compliances and ensure timely filings. Monitor receivables, ...