1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
9.00 LPA TO 12.00 LPA
Key Responsibilities:
Handle end-to-end US Accounting and bookkeeping activities.
Manage journal entries, AP/AR, bank & credit card reconciliations.
Handle month-end and year-end closing.
Prepare and review financial statements and reports.
Manage General Ledger and resolve accounting discrepancies.
Communicate directly with US clients through email and calls.
Review work and guide junior team members.
Ensure timely and accurate completion ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
25.00 LPA TO 25.00 LPA
Role Purpose
Indas / IFRS IGAAP Financial Preparation and Reporting
Key Roles & Responsibilities
Financial Reporting as per IRDAI and AS (Indian GAAP) Financial Reporting to Group as per IFRS Preparation of Proforma INDAS Financials for IRDAI Regulatory Reporting to IRDAI like BAP reporting, Public Disclosures Liaising with auditors for statutory and ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
8.00 LPA TO 11.00 LPA
Position: Accounts Manager
Location: Umbergaon
Experience: 8 - 12 Years
Industries: Plastic
Responsibilities:
Finance & Accounts
Overall responsibility for day-to-day accounting operations and maintenance of books of accounts.
Supervise and review Accounts Payable, Receivables, General Ledger, Bank
Reconciliation and Journal Entries.
Ensure timely monthly and annual closure of accounts.
Monitor receivables, payables, cash flow and ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
6.00 LPA TO 7.20 LPA
Position OverviewWe are seeking a proactive and detail-oriented Assistant Manager - Accounts & Finance to oversee a broad range of managerial, administrative, Accounting and financial activities. The role involves managing project budgeting, financial planning, cash flow, purchase approvals, warehouse checks, and ensuring smooth operational support across departments. The ideal candidate ...
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
15.00 LPA TO 20.00 LPA
· Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments
· Review and approve invoices against corresponding agreements or Purchase Orders (PO), ensuring accuracy and compliance before payment processing
· Manage vendor reconciliations, resolving discrepancies between vendor statements and internal ledgers
· Monitor and control vendor advance ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.20 LPA
Location: Sector 49, Gurgaon
Salary: ₹28,000 – ₹35,000 per month
Experience Required: 3–5 Years
Joining: Immediate Joiner Preferred
Job Summary:ARS Enterprises is looking for a detail-oriented and experienced Accountant Specialist with strong expertise in ERP Marg software and E-way Bill processes. The candidate will be responsible for managing day-to-day accounting operations, GST compliance, and ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.64 LPA TO 3.24 LPA
Key Responsibilities
Material Receipt & Inspection: Unload and cross-check incoming raw metals, mechanical spares, and mill consumables against purchase orders (POs) and delivery challans.
Inventory Control: Maintain accurate ledger entries and stock logs for heavy rolling mill equipment, lubricants, and scrap using computerized inventory tools.
Indeed +1
Stock Issue: Disburse tools, spare parts, and production ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.20 LPA TO 2.80 LPA
Key Responsibilities
Material Receipt & Inspection: Unload and cross-check incoming raw metals, mechanical spares, and mill consumables against purchase orders (POs) and delivery challans.
Inventory Control: Maintain accurate ledger entries and stock logs for heavy rolling mill equipment, lubricants, and scrap using computerized inventory tools.
Indeed +1
Stock Issue: Disburse tools, spare parts, and production ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 2.64 LPA
Key Responsibilities_x000D_
Record day-to-day accounting transactions in Tally/ERP._x000D_
Prepare sales, purchase, payment, and receipt entries._x000D_
Maintain accounts payable and accounts receivable._x000D_
Reconcile bank statements and ledger accounts._x000D_
Prepare invoices, debit notes, and credit notes._x000D_
Maintain financial records and supporting documents._x000D_
Support senior accountants during audits and financial
reporting_x000D_
_x000D_
_x000D_
Required Skills_x000D_
Knowledge of Tally Prime/ERP software_x000D_
Basic GST and TDS knowledge_x000D_
MS Excel ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.60 LPA TO 4.80 LPA
Key Responsibilities
Finalization of Accounts: Independently handle the end-to-end closing and finalization of books of accounts (Balance Sheets, Profit & Loss statements) for SMEs and corporate clients. Preparation of Financial Statements as per Ind AS for SMEs, Listed Companies etc.
Statutory Compliance: Ensure strict compliance with relevant statutory provisions, including Income Tax (TDS, Advance ...