1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.60 LPA TO 4.80 LPA
Job Summary:
We are seeking a detail-oriented and experienced Sr. Accounts Executive to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining financial records, ensuring compliance, and supporting the finance team with accurate reporting.
Key Responsibilities:
Manage day-to-day accounting activities including accounts payable and receivable
Prepare and maintain financial ...
1 Opening(s)
0 To 2.0 Year(s)
1.80 LPA TO 3.00 LPA
Job Summary:
We are looking for a detail-oriented Junior Accountant to assist with day-to-day accounting tasks, maintain financial records, and support senior accountants in ensuring accurate financial reporting.
Key Responsibilities:
Maintain and update accounting records and ledgers
Handle accounts payable and receivable
Assist in GST, TDS, and other statutory compliances
Prepare invoices, vouchers, and basic financial ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 2.40 LPA
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 ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
4.80 LPA TO 6.00 LPA
*Job Description: Finance Manager*
*Position:* Finance Manager *Location:* Gurgaon (Near Hero Honda Chowk) *Industry:* Manufacturing - Sheet Metal *Annual Turnover:* ₹15-20 Cr *Salary:* ₹35,000 - ₹50,000/month *Experience:* 5-8 years *Qualification:* B.Com Graduate *ERP Knowledge Required*
### Key Responsibilities:- Oversee day-to-day finance functions, including P&L, balance sheets, and compliance with statutory regulations.- Manage ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.80 LPA TO 3.00 LPA
We are hiring a Client Coordinator in Ahmedabad.
Location: Sargasan, Gandhinagar
Position: Client CoordinatorQualification: B.Com/M.ComExperience: 2-3 yearsSalary: Up to ₹25,000 per monthGender: Male/Female can apply
Key Responsibilities:
Act as the primary point of contact for clients, addressing inquiries and providing timely solutions.
Manage client data and financial records using advanced Excel tools, including HLOOKUP, VLOOKUP, ...
1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Good command on Excel.
Good Knowledge of GST Returns (R1 & 3B), E-way Bills,
Day to day accounting, Voucher Entries, Sales, Purchase, Expenses, Banking etc
Self Motivated, Ability to work independently under minimal supervision.
2-5 Years Experience of similar working.
Command on MARG, ERP.9 & MS-EXCEL.
Good command on Excel.
Good Knowledge of GST Returns (R1 & ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.00 LPA
Good command on Excel.
Good Knowledge of GST Returns (R1 & 3B), E-way Bills,
Day to day accounting, Voucher Entries, Sales, Purchase, Expenses, Banking etc
Self Motivated, Ability to work independently under minimal supervision.
2-5 Years Experience of similar working.
Command on MARG, ERP.9 & MS-EXCEL.
Good command on Excel.
Good Knowledge of GST Returns (R1 & ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
7.20 LPA TO 9.60 LPA
An Accounts Manager for Ferro Alloys Manufacturing oversees daily accounting, financial reporting (MIS, statements, cost analysis), statutory compliance (GST, PF), and fund management, requiring strong ERP/Tally skills, knowledge of manufacturing finance, and team leadership to ensure accurate financial operations for the production of ferroalloys.
Key Responsibilities:
Day-to-Day Operations: Manage AP/AR, bank reconciliations, general ledger, ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.· Keep Bank Accounts up to date by posting day-to-day transactions· Maintain all the records & files in a proper manner· Record all expenses and review those expenses & keep the track of expenses every month· Prepare ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.00 LPA
Prerequisite for the post of Account Executive are as under :
Having Knowledge and Experience in Tally ERP.9 .( Daily Accounting for Purchase/sales/Journals/ Banking with reco /Cash etc )
Knowledge of GST / TDS & Income Tax related Matters while accounting in Tally.
Having exposure in MS office (Excel & word)
Good communication skill ...