599 Job openings found

Key Responsibilities: 1. Financial Accounting & Reporting: Maintain and reconcile general ledger accounts. Finalize accounts on a monthly, quarterly, and yearly basis. Prepare MIS reports, profit & loss statements, and balance sheets. 2. GST Compliance: Ensure timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, and other relevant returns. Reconciliation of GSTR with books and vendor data. Handle GST ...

  Accounting & Bookkeeping Maintain general ledger and record all day-to-day financial transactions. Prepare and post journal entries, invoices, receipts, and payments. Reconcile bank accounts and vendor/supplier statements. Cost Accounting Track and allocate raw material, labor, and overhead costs. Analyze cost variances and prepare cost reports. Assist in setting and reviewing product costing and pricing. Inventory & Asset Management Monitor ...

We Are Hiring Billing Executive In Ahmedabad. Job Title: Billing Executive – Jewellery Store Location: Ahmedabad Department: Sales / Accounts / Front Office Reports To: Store Manager / Accounts Head Type: Full-Time / On-Site Key Responsibilities: Generate accurate bills and invoices for jewellery purchases using billing software or POS system. Handle cash, card, and digital ...

We Are Hiring Accoutant In Ahmedabad. Job Title: Accountant – Jewellery Industry Location: [Ahmedabad] Department: Finance & Accounts Reporting To: Finance Manager / Proprietor Experience: 2–5 years (preferably in jewellery or retail sector) Key Responsibilities: Maintain day-to-day accounting records including sales, purchases, receipts, and payments. Handle jewellery stock accounting, including gold, diamond, and other precious ...

Key Responsibilities: Assist in procurement of materials, construction items, and site-related services. Coordinate with vendors, contractors, and site engineers for timely material delivery. Obtain quotations, prepare comparative statements, and support negotiation processes. Maintain purchase records, stock registers, and delivery schedules. Follow up on purchase orders, material receipts, and invoice submissions. Ensure compliance with company procurement policies ...

ABOUT THE ROLE: We are looking for an experienced accountant with Degree in Accountancy/ B.Com/M.Com/ MBAFinance Semi-Qualified CA, for our company's Associate Manager position in Accounts and Finance. Thecandidate should have accounting knowledge with 2 to 4 of experience in tally book-keeping/accounting, Accounts Payable, Accounts Receivable, TDS, GST, ROC, and statutorycompliances.KEY ...

Key Responsibilities: E-commerce vendors like Myntra, Snapdeal, Tata Cliq, Ajio, Reliance, Shiprocket, Razorpay, Flipkart, Cocoblu, reconciliation of receipts, sales, sales returns, TDS, TCS, etc....  Charges reconciliation, like Freight , commission, and others Follow up for various receivable from the e-commerce portal.  TDS recovery on various payments to vendors. Vendor Ledger Reconciliation. Working Days - Monday to Saturday   Timing - ...

Customer Support , Customer Service , Attending calls , Managing Stock  Supervision of material issues and receipts though SAP. Quality of stock checking.  Inventory management. Issues credit & Debit notes as per the reports and conformation from client Team management under my control. Daily MIS reports sharing To Team. Power BI Reports daily, weekly & monthly. Month end MIS reports updating ...

Key Responsibilities and Tasks: Data Entry: Inputting financial transactions, such as invoices, payments, and receipts, into accounting software or databases.    Record Keeping: Maintaining organized and up-to-date financial records, including ledgers, journals, and other supporting documentation.    Account Reconciliation: Verifying and reconciling bank statements, credit card statements, and other accounts to ensure accuracy. 

Job Description: We are hiring a trustworthy and detail-oriented Cashier to manage day-to-day cash and banking transactions at our textile unit. The ideal candidate will handle billing, maintain cash books, and assist in basic accounting work. Key Responsibilities: Handle daily cash and bank transactions Maintain accurate cashbook and payment records Issue receipts and prepare payment ...