2 Opening(s)
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 7.00 LPA
Key Responsibilities
Financial Operations:
Manage accounts payable, accounts receivable, and expense reporting through the ERP system.
Budgeting & Forecasting:
Develop and maintain budgets and financial forecasts, using the ERP's capabilities for accurate financial planning.
Reporting & Analysis:
Generate financial statements, reports, and custom dashboards for management, using real-time ERP data to inform decisions.
Month-End Close:
Support and execute ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
We are seeking a detail-oriented and motivated Junior Accountant to join our team. The ideal candidate will have hands-on experience in accounting and a strong understanding of financial transactions, particularly with Tally software and Indian taxation regulations. This role requires proficiency in Tally, GST, and TDS compliance, as well as ...
1 Opening(s)
3.0 Year(s) To 9.0 Year(s)
0.00 LPA TO 4.80 LPA
Maintain accurate books of accounts (ledger, journal entries, reconciliation).
Handle accounts payable & receivable, vendor payments, and customer invoicing.
Manage GST, TDS, income tax, and other statutory compliances.
Prepare and finalize monthly, quarterly, and annual financial statements.
Monitor inventory accounting, costing, and stock valuation (specific to pharma).
Coordinate with auditors for statutory, internal, and tax ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
5.00 LPA TO 6.00 LPA
Inter CA or Inter Cost Accountant
Candidates with 3–4 years of experience for our Commercial Department & knowledge of SAP.
Job Description – Inter CA / Inter Cost Accountant (Commercial Department)
Assist in preparation and analysis of financial statements, MIS reports, and cost reports.
Support budgeting, forecasting, and variance analysis for effective cost control.
Monitor ...
2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
8.00 LPA TO 9.00 LPA
Position: Asst. Manager - Finance
Location: Vapi
Experience: 2 - 3 Years
Industries: Automobile
Responsibilities:
Financial Reporting & Accounting:
Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards (IND AS/IFRS).
Ensure accurate and timely closing of books and reconciliations ...
1 Opening(s)
7.0 Year(s) To 8.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Sr. Manager - Accounts
Location: Daman
Experience: 7 - 8 Years
Industries: Packaging
Responsibilities:
Accounting & Financial Operations:
Oversee day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.
Ensure timely closure of books on a monthly, quarterly, and annual basis.
Ensure accuracy and compliance in all financial transactions ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
14.00 LPA TO 17.00 LPA
Company Name: TRADESERV BUSINESS SERVICES LLPOpen Positions: 1Experience: 7 to 10+ yearsEducation: Inter CA/ICWAPreferred Industry: Import/Export OR Shipping companyDesignation: Assistant Manager in Accounts and Finance DepartmentJob Types: Full-time, PermanentJob Location: ThaneCompany website: https://www.tbsllp.in/Core duties:Accounting:Foreign accounting and handling multiple entities/group companies.Preparation of consolidated financial statements.Preparation of Balance sheet along with notes ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Description for Accounts Executive:Location: Vadodara, Gujarat
Position Overview: The Accounts Executive will play a crucial role in developing, maintaining, andenforcing proper accounting processes, management information systems(MIS), and compliance with legal practices to ensure timely and accuratefinancial operations. This role requires a detail-oriented professional who canprovide essential accounting support to internal departments ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
3.60 LPA TO 4.20 LPA
Job Description – Credit Control ExecutivePosition Title: Credit Control ExecutiveDepartment: Finance & AccountsReports to: AGM – FinanceLocation: WorliRole Objective:To support the credit control function by monitoring receivables, following up withcustomers for timely collections, maintaining accurate debtor records, and assisting inreducing overdue balances in line with company credit policies.
Key Responsibilities:Area ResponsibilitiesReceivablesTracking
- ...
1 Opening(s)
6.0 Year(s) To 8.0 Year(s)
15.00 LPA TO 18.00 LPA
Key Responsibilities
MID Office
Preparation of Borrowing MIS, Investment MIS and Interest Payout report.
Monthly submission of NDS to Rating Agency
Submission of ECB returns and tracking Compliance for NCD and CP.
Updating of Covenant Tracker and Complying the same.
Timely submission of Stock Statement to Banks on Monthly basis.
Manging Quarterly and half yearly receivable audit ...