1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 1.92 LPA
Required Candidate Profile:
Candidate should have experience in CA Firm
Should know how to handle direct and indirect taxation
Experience in GST, Income Tax, etc
Accounts Finalization,
Accounts Entry in Tally and Excel.
Well-versed in MS Office such as Word, Excel etc.
Bookkeeping skills
Strong Communication and Interpersonal Skills with Clients and Staff.
Experience-0- 2 years of experience in ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 3.00 LPA
Balance Sheet Knowledge
GST
Taxation
To update & maintain the books of account and other relevant records/registers on daily basis;
To handle cash receipts & payments;
To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies;
To process payments to vendors on timely basis;
To reconcile bank account on weekly & monthly ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
6.50 LPA TO 8.00 LPA
Qualification: Chartered Accountant (C.A.) with 2yrs to 4 yrs.Exp.
Job profile: Candidate should be completed Chartered Account with minimum 2 yrs to 4 yrs. experience from any manufacturing company.Exp in handling whole Accounts & finance functionsExp in taxation till return fillingMIS Reporting i.e. AP,AR, Bank Reco, Tentetive P & L A/c., ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.50 LPA
BCom / MCom with 3 to 6 yrs exp in account department from any manufacturing company.Experience in Tally ERP 9.0 and day to day accounting work.exp in taxation & its return filling (for GST, TDS)Initiative and ready to take responsibility of workBank reconciliation, Creditor & debtor reconciliationexperience to assist senior ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 3.00 LPA
Job Description
Job Description - Global AccountingTo perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for improving the quality of deliverables by guiding the team members ...
8 Opening(s)
Not Mentioned To 1.0 Year(s)
0.60 LPA TO 1.20 LPA
JD FOR ACCOUNTANT
Requirement: B.com, M.com, TALLY
Responsible for day-to-day book keeping tasks.
Prepare and maintain spreadsheets and working papers for the monitoring of income and expenditure levels.
Prepare forms and manuals for accounting and book keeping personnel and direct their work activities.
Prepare vouchers on daily basis
Prepare monthly balance sheet schedules
Perform sales invoicing to ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Qualification: Candidate should be completed Chartered Account with Experience: minimum 5 to 10 yrs experience from any manufacturing company.work location: Bhosari in Pune
Job profile: Exp in handling whole Accounts & finance functionsSavvy in using SAP systemExp in taxation till return filling - GST, TDS, PT etc.Independently able to handle account ...
3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.60 LPA
Role & Responsibilities Perform day-to-day general accounting tasks including journal entries, ledger maintenance, and reconciliations Generate e-invoices in compliance with statutory requirements Prepare weekly and monthly MIS reports for management review Regular follow up with customers/clients for overdue payments Manage purchase order, track order status, ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Manage the day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, balance sheets, and cash flow statements in accordance with accounting standards and regulatory requirements.
Ensure compliance with tax laws and regulations, including preparation and filing of tax returns (income tax, GST, etc.).
Conduct internal ...
1 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Responsibilities
Handle day-to-day accounting entries in Tally
Maintain sales, purchase, receipt, and payment entries
Manage accounts payable & accounts receivable
Perform bank reconciliation statements (BRS)
Prepare and maintain ledger accounts
Generate invoices and follow up on payments
Assist in GST filing and tax-related documentation
Maintain cash book and petty cash records
Prepare monthly financial reports
Support in audit and ...