1011 Job openings found

🚨 We’re Hiring | SAP FI Consultant – Bangalore Orbit Global HR Consultants LLP is hiring an experienced SAP FI Consultant / SAP FI Rollout Expert for a permanent opportunity in Yeshwanthpur, Bangalore. 📍 Location: Yeshwanthpur, Bangalore 💼 Experience: 3–4 Years 💰 Salary: ₹11–12 LPA 📌 Department: Finance & Accounting 🏢 Employment: ...

Position Project Billing ExecutiveDepartment SAPLocation Bilaspur Plant, Haryana KEY RESPONSIBILITIES Prepare project sales orders, delivery documents, A/R invoices, and credit notes in SAP Business One as required by the approved process. Check customer PO terms, billing milestones, rates, quantities, taxes, retention, advances, and supporting documents before billing. Maintain the correct job ...

Job Responsibilities Maintain daily accounting entries, vouchers, and ledgers. Handle accounts payable, receivable, and bank reconciliation. Manage GST returns, TDS, and other statutory compliances. Prepare invoices, payment records, and financial statements. Perform monthly account closing and expense tracking. Maintain purchase, sales, and stock records. Coordinate with auditors, vendors, and internal departments.   VINAYAK JOB CONSULTANCY  SHASHI PRABHA 9302642415

Department : PROJECT Designation Store HeadTotal Experience MIN 4 YEARS Location / Site CtrlS Project, HyderabadQualification : Graduate (minimum) / extensive relevant field experienceReporting To PROJECT MANAGER KEY RESPONSIBILITIES• Receive and inspect incoming materials against PO/delivery challan – check quantity, condition, make and test certificates – and issue GRN/MIR.• Store materials systematically ...

Accounts Executive – General AccountingJeweler co. Address: U-9/10 Jolly Arcade Opp. Rangila Park, Ghod Dod Rd, Surat, Gujarat 39500 6 days work from office Male- Female 10:30- 7 PM 2–5 years of experience in General Accounting & Finance. TDS GST Handle day-to-day accounting, journal entries, ledger scrutiny and reconciliations. Manage accounts payable/receivable, invoices and basic taxation. Good knowledge ...

Key Responsibilities Maintain daily accounting transactions, including sales, purchases, receipts and payments. Manage accounts payable, accounts receivable and vendor payments. Maintain project-wise and site-wise accounts for real estate projects. Handle GST returns, TDS calculations, deductions and timely filing. Prepare bank reconciliation statements and maintain cash and bank records. Maintain customer ledgers, booking receipts, payment schedules and ...

Position:         Accountant Location:        Vapi Experience:    2 - 3  Years Industries:     Engineering  Responsibilities:- Handle day-to-day accounting entries and maintain books of accounts. Work on Tally for accounting transactions and records. Manage TDS working, calculation, and related records. Perform Bank Reconciliation and resolve discrepancies. Prepare and maintain MS Excel reports and accounting statements. Assist in ...

SENIOR ACCOUNTANT Department: Finance & Accounts Reports To: Finance Manager / Head of Finance Location: Kinshasa, Congo Industry: FMCG Wholesale & Distribution Employment Type: Full-Time Job Purpose Responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, strong controls, and effective management of sales, inventory, receivables, payables, and cash. Key Responsibilities Manage sales, ...

Role Summary: We are looking for an experienced Senior Accountant who can independently manage the company's complete accounting function, statutory compliance, reconciliations and financial documentation. This is a hands-on accounting role for someone who is confident managing accounts from day-to-day entries through GST, TDS, BRS and financial reporting. A — ATTITUDE We are looking ...

Employment Type: Full-Time Job Responsibilities: Maintain day-to-day accounting records and financial transactions. Handle invoices, receipts, payments, and expense entries. Maintain purchase and sales records. Assist with bank reconciliation and ledger maintenance. Prepare basic reports and support month-end closing activities. Assist with GST, TDS, and other accounting-related documentation. Coordinate with vendors and clients regarding accounts-related queries. Maintain proper documentation and ...