5070 Job openings found

Qualification: Any Graduate, Bachelor in any discipline with good knowledge of Tally and good communication skill.Work Experience Required: Fresher or One Year ExperiencedBrief Job Description: Daily as well as Monthly Accounts updation, All kind of Back office job, Sales support, and support to other departments, willing to travel for attending ...

Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments. Handle accounts payable and accounts receivable. Prepare and maintain bank reconciliation statements (BRS). Manage GST returns, TDS calculations, and other statutory compliance. Maintain purchase invoices, sales invoices, vouchers, and financial records. Handle vendor payments, customer outstanding follow-ups, and ledger reconciliation. Assist in monthly closing, financial reporting, ...

Key Responsibilities: Manage end-to-end procurement of electrical and project-related materials for EPC projects. Prepare, process, and release Purchase Orders (POs) as per approved requirements. Identify, evaluate, and develop reliable vendors and suppliers. Obtain vendor quotations, negotiate commercial terms, and prepare Comparative Statements (CS). Negotiate pricing, payment terms, and delivery schedules. Coordinate with Project, Design, Stores, and ...

Job Summary We are looking for an experienced Senior Accountant to manage end-to-end accounting operations, taxation, financial reporting, MIS, audit coordination, and statutory compliance under CFO Services. The ideal candidate should have strong knowledge of Indian accounting standards, GST, TDS, financial closing, and hands-on experience with Tally/ERP and Advanced Excel. Key Responsibilities 1. Accounting ...

Job Title / Position           : Sr Manager Marketing Job Location                      : Mumbai (Lower Parel) Experience                         : Minimum 6 years of relevant experience Qualification                      : B.E. / B.Tech in Mechanical, Production, Metallurgy, Electrical Engineering Salary Budget                    : 12 to 15 LPAKEY RESPONSIBILITIES1. Business Development: Identify and approach transformer manufacturers, their vendors, and potential ...

Key Responsibilities 1. Financial Accounting & Tally Advance Operations Maintain end-to-end accounting records in Tally (Journal Entries, Ledger Management, Accounts Payable/Receivable, Petty Cash).Perform advanced Tally tasks including Cost Center tagging, Inventory Tracking, Bill-wise allocations, and Multi-location warehouse mapping.Reconcile Bank Statements, Vendor Bills, and Customer Accounts on a daily/weekly basis.Prepare monthly financial reports, ...

This is a great opportunity for someone who wants to build a strong career in Accounting & Finance while gaining hands-on experience in day-to-day accounting operations. Key Responsibilities ● Manage daily accounting entries and financial transactions. ● Handle sales, purchase, receipt, and payment entries. ● Prepare invoices, vouchers, and supporting ...

An Assistant General Manager (AGM) - Civil Contractor Management and Billing oversees the commercial, contractual, and financial aspects of civil construction projects, ensuring accurate contractor valuations, compliance, and cost control.  Job Title: AGM – Civil Contractor Management & Billing Department: Contracts, Quantity Surveying (QS) & Commercial Reports To: General Manager / Project Director ...

Job Description – Accountant (Purchase & Purchase Coordination) Industry: Real Estate Experience: 2–4 Years Location: Thane, Maharashtra Employment Type: Full-Time Job Summary We are looking for an experienced Accountant with strong Purchase and Accounts experience in the real estate/construction industry. The candidate will be responsible for accounting operations, purchase-related documentation, vendor coordination, invoice verification, ...

Location - S.G. Highway, Ahmedabad Experience - U.S. AccountingJob timing - 3:30 PM to 12:30 AM W/Off - Saturday and Sunday Roles & Responsibilities:- Prepare and generate customer invoices and bills.- Maintain billing records and update financial data.- Track customer payments and outstanding dues.- Follow up with customers for pending payments.- Maintain accounts ...