906 Job openings found

Key Responsibilities * Hands on Zoho Books * Prepare and examine financial records, ensuring accuracy and adherence to accounting standards. * Manage accounts payable and receivable, including invoicing and reconciliation. * Monitor and report on financial performance, identifying areas for improvement * Maintain accurate records and documentation for financial transactions. * Update Tally with day to ...

Core Accounting Functions: Maintaining Financial Records: Documenting financial transactions by entering account information.      Ensuring accuracy and completeness of all financial records.    Reconciling accounts payable and receivable.    Preparing and maintaining ledgers and journals.    Financial Reporting:   Preparing financial statements, including balance sheets, income statements, and cash flow statements.    Analyzing financial data and summarizing financial status. 

Firm name – GJM & Co. (Chartered Accountants)Division – US AccountingV2 (Executive Accounts) – Mid Level Accountant (2-3 Years’ experience) – Accountantwith exposure on QuickBooks & Bill.com (Vacancies – 2 PAX – Experience – 2-3 Years)V3 (Officer Accounts) – Junior/Fresher Level Accountant (0-1 Years’ experience)(Vacancies – 2 PAX – Experience ...

Position:          Jr. Accountant Location:         Silvassa Experience:     1 - 2 Years Industries:      Textile Responsibilities: Maintain financial records and ensure proper documentation of all transactions. Handle accounts payable and receivable, including invoice processing and vendor payments. Assist in preparing financial reports, balance sheets, and profit-and-loss statements.  Reconcile bank statements and ensure ...

Job Description – Accounts Executive Position: Accounts Executive Experience: Minimum 5 years Location: Kolkata Key Responsibilities: Manage day-to-day accounting operations, including bookkeeping and ledger maintenance. Ensure timely and accurate filing of GST returns and compliance with tax regulations. Handle TDS calculations, deductions, and filings as per government norms. Work efficiently on Tally for financial entries, reconciliations, and ...

Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups ...

  Assist in managing day-to-day accounting tasks, including data entry and record-keeping. Process invoices, payments, and receipts under the supervision of senior accountants. Maintain and update financial records in Tally or other accounting software. Support the preparation of financial reports, including balance sheets and profit/loss statements. Reconcile bank statements and track transactions to ensure accuracy. Help ...

Job Description: Core Accounting (Non-CA) Manage day-to-day accounting operations including ledger management and journal entries. Prepare financial statements, reports, and maintain accurate financial records. Handle accounts payable and receivable, bank reconciliations, and cash flow management. Ensure compliance with company policies and financial regulations. Assist in budgeting, forecasting, and variance analysis. Support audits by providing necessary documents ...

Objectives of this Role  Ensure work output to a high standard Maintain workflow by analysing and refining standard operating procedures Coordinate internal and external resources to expedite workflow Oversee and achieve organizational goals while upholding best practices Responsibilities  Accounts Receivable & Payable with core processes (registering supplier invoices,reconciling supplier statements, resolving ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...