1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Commercial Cum Accountant for a reputed Company in Furnishing Industry at Kolkata Location.
Key Responsibilities:
Account Reconciliation.
Manager Receivable which includes Payment follow ups.
BG preparation
Customer Letter of Credit verification.
Data preparation for Tender submission etc
Verification of contract terms & conditions.
Candidates Profile :
Bachelor’s degree in finance, accounting, or a related field.
Experience with accounting software ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Officer/ Sr. Officer - Account
Location: Dadra & Nagar Haveli
Experience: 5 -6 Years
Industries: Chemical MNC
Responsibilities:
Vendor Invoice processing / debit notes / credit notes.
Processing vendor payment
Employee expense reimbursements and impress reconciliation
Coordinating with outsourced team for invoice processing and vendor payment and resolving day ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.60 LPA
POST NAME – ACCOUNTANT
NUMBER OF POST - 01
QUALIFICATION- B.COM/M.COM/TALLY KNOWLEDGE
key Responsibilities: Manage day-to-day accounting tasks for the coal washery, including handling accounts payable, receivable, and general ledger entries.
Prepare, maintain, and reconcile financial statements, reports, and ledgers using Tally software.
Generate accurate invoices in Tally, ensuring compliance with applicable ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
8.00 LPA TO 12.00 LPA
01-03-25
HPS/2025/129
Account Manager
Male
1
8 to 12
B.com/M.com/
Responsibilities
Prepare and analyze financial statements
Manage accounts payable and receivable
Assist with audits
Develop and implement internal controls
Maintain the general ledger
Perform account reconciliations
Prepare budget forecasts
Publish financial statements
Handle monthly, quarterly, and annual closings
Compute taxes and prepare tax returns
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
30.00 LPA TO 40.00 LPA
Job Title: Financial Controller
Location: TanzaniaReports To: Group CFO / Managing Director
Key Responsibilities:
🔸 Financial Reporting & Accounting
Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.
Ensure proper maintenance of the general ledger, accounts payable, and accounts receivable.
Lead month-end and year-end closing processes, ensuring compliance ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Key skills
TDS, GST , TAlly , Accounting
Manage basic accounting of companies, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.Assist in the finalization of accounts and preparation of financial statements.Prepare and file GST and income tax returns.Reconcile bank statements and ensure accurate financial record-keeping.Requirements:Proficiency in accounting software/ERP ...
3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.60 LPA
Job description
Perform and maintain record of journal and account entries by compiling and analysing accounting activities.Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction.Respond to internal and external customer inquiries related to financial transactions.Assist with supervision and workload distribution to Accounting Clerks and provide quality ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
7.00 LPA TO 12.00 LPA
Description:
Job Title: SAP FICO Consultant
Experience: 4+ years
Location: Ahmedabad & Delhi
Job Description:
We are seeking an experienced SAP FICO (Finance and Controlling) Consultant to join our dynamic team. As an SAP FICO Consultant, you will be responsible for providing expert guidance and support in implementing, configuring, and maintaining SAP FICO modules to meet ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
10.00 LPA TO 12.00 LPA
Maintain accurate and up-to-date general ledger records for oil and gas assets, liabilities, revenues, and expenses.
Ensure proper classification, coding, and reconciliation of financial transactions in accordance with GAAP/IFRS and industry-specific guidelines.
Record and reconcile revenue streams generated from oil and gas production activities, including sales volumes, pricing agreements, royalties, and working ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
"Data Entry operator" For the inventory in manufacturing company is staff member responsible for accuratly recording and update the inventory levels of raw materials and work in progress and finished goods within a manufacturing facility by inputting data into a computer system
Job Description'
Inventory records- Keeping and documentation
Goods receipt and dispatch
Stock ...