8 Opening(s)
Not Mentioned To 1.0 Year(s)
0.60 LPA TO 1.20 LPA
JD FOR ACCOUNTANT
Requirement: B.com, M.com, TALLY
Responsible for day-to-day book keeping tasks.
Prepare and maintain spreadsheets and working papers for the monitoring of income and expenditure levels.
Prepare forms and manuals for accounting and book keeping personnel and direct their work activities.
Prepare vouchers on daily basis
Prepare monthly balance sheet schedules
Perform sales invoicing to ...
5 Opening(s)
10.0 Year(s) To 15.0 Year(s)
25.00 LPA TO 35.00 LPA
Responsibilities will include:
Core Reconciliation:
● End-to-end responsibility on loan book reconciliation process - covering Disbursals, Collection marking, Repayment allocation, DPD marking, etc.
● Ensure high quality and timely closure of reconciliation on a daily /weekly/ monthly basis
● Understanding the commercials for each partner & costs associated with end to end operations of ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
12.00 LPA TO 12.00 LPA
Job Purpose:
To support the Business Finance Manager for personal care business
Responsibility:
• Preparation of monthly MIS reports• Financial Planning & Analysis.• End to End P&L Analysis and Report.• Payables & Receivable.• Commercial Planning and Sales Analysis• Monitor all daily & weekly reporting• Ensure timely processing of the vendor invoices & payment ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 5.00 LPA
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments.
Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms.
Management of Working capital as per requirement of company
Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.50 LPA TO 6.00 LPA
Key Responsibilities
This role is responsible for processing, compliance, maintenance, and payment of both the accounts receivable (60%) and accounts payable (40%) functions.
Accounts Receivable:
Maintain the debtors ageing report
Follow up aged receivables (debtors calling and email follow-ups)
Identify overdue accounts for escalation of collection attempts within the current aged
Receivables ledger
Work with operational ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.80 LPA
Responsibilities:
Reconcile accounts and manage payables/receivables.
Perform data entry and maintain records.
Assist with audits and invoicing.
Prepare financial reports and statements.
Ensure compliance with company policies.
Good Knowledge of GST filling, Return Filling, Data Preparation
Requirements:
Proficiency in Tally Software.
Completed a degree in Accounting/Finance.
Strong accounting knowledge.
Proficient in Microsoft Excel.
Experience in creating invoices.
Attention to detail and strong organizational ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
14.00 LPA TO 14.00 LPA
Key Responsibilities –
1. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records2. Provide other clerical support necessary to pay the obligations of the organization3. Maintain meticulous records of outstanding payables4. Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes5. Protect businesses ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Tally Prime daily accounting entry knowledge MUST
Ledgers Reconciliation
Daily Accounting Entries
Daily Cash & Bank Reconciliation
Preparation of Cash Flow Reports
Preparation of MIS Reports
GST and other statutory
Payables & Receivables Reconciliation
Experience: 1 - 3 years
Education: B.com / M.com / InterCA
Salary: No bar for right candidate
Location: Iscon ,Ahmedabad
For further details please call on 9714274730 or ...
1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Designation – Finance Controller
Qualification – CA or Ca Intern
Work Timings – 9:30 – 6 :30 PM
Working Days – Monday-Saturday;6 days working Second Saturdays off
Work Location – 204, 2nd Floor, ARK Industrial Estate, Makwana Rd, Gamdevi, Marol, Andheri East, Mumbai, Maharashtra 400059
Salary (Min & Max) – Best in the market
Other Employee ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.20 LPA
Tally Prime daily accounting entry knowledge MUST
Ledgers Reconciliation
Daily Accounting Entries
Daily Cash & Bank Reconciliation
Preparation of Cash Flow Reports
Preparation of MIS Reports
GST and other statutory
Payables & Receivables Reconciliation
Preparation of Internal Audit & Statutory Audit
Experience: 2 - 3 years
Education: B.com / M.com / InterCA
Salary: No bar for right candidate
Location: Prahlad Nagar, Ahmedabad
For ...