448 Job openings found

Post: Accounts Executive   Experience: Min 2 Years   Monthly Salary: up to  2.40 LPA   Education: M.com / MBA  Job Profile:- Maintain all record like as Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Record. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales ...

Indirect Tax Compliance  Preparing & Filling of GST Return i.e. GSTR3B, GSTR1, GSTR9, TRANS1, Budgetary Support Detail.  Reconciliation of GSTR2 data with Books.  Timely payment of GST. Direct Tax Compliance  Preparing of TDS & TCS Return Quarterly.  Reconciliation of 26AS data with Books.  Timely payment of TDS & TCS.  Timely Issue ...

Qualification: B. Com / M.Com with good knowledge in Tally.Work Experience in years: 2 to 4 years Accounting activities & GST invoicing / working.Work location: Ahmedabad Job Description:Experience in TDS, GST working and it's return filling.Good experience in preparing GST Invoice.Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Debtor & Creditor reconciliation.Preparing ...

Qualification: M.Com / B. Com with good knowledge in Tally.Work Experience in years: 3 to 7 years experience in accounting activities from any manufacturing industry.Work location: Shivajinagar in Pune Job Description:Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Purchase orders, GRN, Sales Invoices, Debit Notes, Credit Notes, etc in ...

Education: M.Com / B. Com with good knowledge in Tally.Work Experience in years: 3 to 6 years Senior Accountant PostWork Location: Based at HO Viman nagarMust have good knowledge of Accounting, Tally, Taxation, Banking, and Account Finalization, P&L and Balance sheetVendor Invoice posting and tallying the payable ledger, Sales Process Invoicing, Way Bill, ...

    Managing all operations i.e. regular return preparation & filling, proven track on return working of entire group i.e. VAT, SERVICE TAX, TDS, ER-1 Excise return. Working & Filling GST Returns (GSTR- 1, 3B) Compliance & Implementation. Preparation of MIS (Balance Sheet, P & L, Cash Flow) at month end. Managing Accounts Payable & ...

  GL, Month-end accounting, Intercompany, Fixed Assets Journal Entries, Month-end close activities, preparing reconciliations Knowledge of monthly, quarterly, and annual book close cycles  Knowledge of R2R   Know the Difference between Depreciation and amortization, Charging the depreciation Experience of Month-end closing cycle in the current company Knowledge of Cash book balance and bank balance Knowledge of the formula for ...

SALARY: NEGOTIABLE AS PER EXPERIENCE MAJOR RESPONSIBILITIES: 1. Lead the finance & Accounting team of the company with special focus on efficiency and effectiveness of budgetary and Internal Controls. 2. Assist the Directors (F& A) to achieve financial goal of the organization. 3. Assist the Directors (F & A) for creating finance strategy & policy. 4. Responsible to prepare ...

Spearheading all finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial and process controls. Formulating statutory books of accounts and consolidated reports in compliance with time & accuracy norms; financial statements including trial balance, profit & loss A/c., balance sheets, age-wise accounts payables ...

  Job description   11.09.24   HPS/2024/567 Senior Accountant Male 1 1 to 3 B.Com/M.Com Roles & Responsibilities: Need to support the Senior Accountant in his/her day to day activities. Performing daily accounting activities including AP management, AR management, Payroll etc. Assist in preparing financial statements. Support the Senior Accountant in preparing Federal, state, corporate and business income tax returns. Assists in the preparation and maintenance ...