35 Job openings found

Loan Reconciliation – 1 opening for US Shift (Only Male) & 1 opening for European Shift (Females are also ok)   Responsibilities: • Prepare daily and month end loan portfolio reconciliation. Reconciling the notional, interest accruals and funded and unfunded balances vs. agents and vs. Administrator. • Breaks investigation and booking adjusting ...

Department: Dispatch / Logistics Location: Mehsana, Kalol, Chhatral, or nearby only Qualification Graduate preferred.  Experience MS Office and MS Excel. Experience 1–3 years of experience in Dispatch / Logistics / Stores preferred. Experience in a manufacturing or engineering company will be an advantage. Key Responsibilities Handle day-to-day dispatch operations. Prepare dispatch schedules and coordinate with the concerned departments. Prepare invoices, ...

Position:        Account Officer Location:       Silvassa Experience:   1 - 5 Years Industries:   Medical Devices  Responsibilities: Maintain day-to-day accounting and financial transactions in Tally. Handle purchase, sales, receipts, payments and journal entries. Prepare invoices, vouchers and maintain ledgers. Bank reconciliation and monitoring of accounts receivable/payable. Assist in GST, TDS and other statutory compliance. Prepare basic MIS and accounting reports. Coordinate ...

Experience: 0–2 Years Location: Chitegaon Duty: 12 Hours Shift Department: Accounts & Finance Job Summary We are looking for a motivated and detail-oriented Junior Accountant to join our Accounts team. The candidate should have basic accounting knowledge, hands-on experience with Tally ERP/Tally Prime, and be willing to work in a 12-hour shift ...

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 ...

Job Description We are looking for a detail-oriented Accountant with at least 1 year of experience to manage day-to-day accounting activities. The ideal candidate should have hands-on experience with Tally and MS Excel and be able to maintain accurate financial records. Key Responsibilities Maintain day-to-day accounting records. Record financial transactions in Tally. Prepare invoices, vouchers, ...

A Computer or Tally Operator in a steel company is responsible for maintaining accurate computer-based records of accounts, inventory, billing, purchase, and sales using accounting software such as TallyPrime. The role ensures smooth data entry, documentation, and financial record management for daily business operations. Key Responsibilities 1. Data Entry & Accounting Maintain daily ...

Position: Mid-Level India AccountantLocation: Pakwan Cross Roads, Sarkhej - Gandhinagar Hwy, Ahmedabad Experience: 2+ Years Employment Type: Temporary – 6 MonthsTime: 3:30pm to 12:30am (Mon-Fri) About Company:-The company is a professional accounting and financial services organization providing accounting and related services to clients, including US-based clients. The role requires strong communication ...

Responsibilities Maintain executive’s agenda and assist in planning appointments, board meetings, conferences etc. Attend meetings and keep minutes Receive and screen phone calls and redirect them when appropriate Handle and prioritize all outgoing or incoming correspondence (e-mail, letters, packages etc.) Make travel arrangements for executives Handle confidential documents ensuring they remain secure Prepare invoices or financial statements ...

Position:        Account Officer Location:       Silvassa Experience:    1 - 5 Years Industries:     Pharma Responsibilities:   Handle day-to-day accounting and financial transactions. Maintain Accounts Payable, Accounts Receivable, General Ledger and Bank Reconciliation. Prepare invoices, vouchers, journal entries and payment records. Manage GST, TDS and other statutory accounting requirements. Perform monthly closing and support financial reporting. Handle ...