1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
5.00 LPA TO 6.00 LPA
Qualification: B.Com, M.comExperience: 5+ yrs of Account taxation work - GST, TDS Reporting to: Manager Accounts
Purpose:Handle day-to-day Accounting of Firms / Companies & Individuals.Support in handling Statutory & Legal Compliances Related to GST & TDSSupport in Audit, books closing and finalisation.Support in Statutory Filings & Documentation.
Required Skill sets:1. Good Knowledge ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.20 LPA
Qualification: Bcom, McomExperience: 1 to 3 yrs exp in day to day accounting activitiesGender: Female onlyWork location: Pimpri in Pune
Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwarePrepare GST invoices as per taxation rulesKnowledge of GST working
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Job Summary:The Accounts Executive will manage day-to-day accounting activities related to e-commerce operations, ensuring accurate financial records, compliance, and timely reporting.
Key Responsibilities:
Manage e-commerce accounting including sales, returns, refunds, and marketplace settlements
Reconcile orders, payments, commissions, and GST/TDS from platforms (Amazon, Flipkart, etc.)
Maintain books of accounts, invoices, and expense records
Assist in GST ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
1.00 LPA TO 4.50 LPA
Job Summary:We are looking for an experienced Sr. Accounts Executive to handle accounting, GST, import/export, and forex-related tasks.
Key Responsibilities:
- Maintain accurate financial records using Tally ERP- Prepare GST returns and TDS calculations- Handle import/export documentation and compliance- Manage forex transactions and remittances- Ensure timely payments and receipts
Required Skills:
- Proficiency in ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.16 LPA
Key Responsibilities
Daily Accounting Operations
Record day-to-day accounting transactions in Tally (ERP or Prime).
Handle purchase, sales, payment, and journal vouchers.
Maintain cash book and bank book on a daily basis.
Prepare and update vendor and subcontractor ledgers.
Banking & Payments
Prepare bank reconciliation statements (BRS) monthly.
Process vendor payments and maintain cheque/EFT records.
Handle petty cash reimbursements and ...
2 Opening(s)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 5.00 LPA
Job Title: AccountantExperience Required: Minimum 1 YearsIndustry: Real EstateLocation: Adajan, VesuQualification: Postgraduate (M.com)
Job Description:We are seeking a highly skilled and detail-oriented Accounts Head with at least 3 years of experience in accounting and finance, specifically in the real estate sector. The ideal candidate should be proficient in Tally, GST, TDS, ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
1.00 LPA TO 3.00 LPA
📍 Location: Makarba, Ahmedabad⏰ Timing: 9:30 AM – 6:30 PM💰 Salary: Depends on Interview🎓 Experience: Minimum 2 Years🔞 Age Limit: Up to 35 Years
💼 Company: Weldew Remedies
🔑 Key Responsibilities:▪ Daily accounting work in Tally▪ Prepare GST & TDS reports▪ Bank reconciliation▪ Maintain day-to-day accounting tasks▪ Coordination & clear communication with ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
4.20 LPA TO 4.80 LPA
We Are Hiring Accoutant In Ahmedabad.
Job Title: Accountant – FMCG Industry
Location: Ahmedabad Department: Finance & Accounts Reporting to: Finance Manager / CFO Employment Type: Full-time
Key Responsibilities:
Maintain and reconcile general ledger accounts, including accounts payable and receivable.
Process sales and purchase invoices, ensuring accuracy and compliance with GST and tax regulations.
Monitor daily transactions, ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
We are hiring a Junior Accountant in Ahmedabad.
Position: Junior AccountantLocation: Bodakdev, AhmedabadSalary: ₹20,000 - ₹25,000 per monthGender Preference: Male candidates only
Qualifications:
Graduation in Accounting, Finance, or related field is mandatory.
Experience:
Minimum of 2 years of experience in accounting.
Key Responsibilities:
Maintain and manage day-to-day financial transactions in compliance with company policies.
Record financial data accurately ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
ob Title: AD/ Director, Business Process Solutions
Location: Dehradun, Uttarakhand
Experience: 10+ years
Job Summary: The ideal candidate will possess extensive expertise in accounting, finance, and management, with a proven track record of overseeing large-scale accounting operations and delivering exceptional client service. This role demands strategic leadership to drive process improvements, ensure compliance, and foster a collaborative work ...