964 Job openings found

POST NAME – ACCOUNTANT NUMBER OF POST - 01 QUALIFICATION- B.COM/M.COM/TALLY KNOWLEDGE key Responsibilities:  Manage day-to-day accounting tasks for the coal washery, including handling accounts payable, receivable, and general ledger entries.  Prepare, maintain, and reconcile financial statements, reports, and ledgers using Tally software.  Generate accurate invoices in Tally, ensuring compliance with applicable ...

01-03-25   HPS/2025/129 Account Manager Male 1 8 to 12 B.com/M.com/ Responsibilities  Prepare and analyze financial statements Manage accounts payable and receivable Assist with audits Develop and implement internal controls Maintain the general ledger Perform account reconciliations Prepare budget forecasts Publish financial statements Handle monthly, quarterly, and annual closings Compute taxes and prepare tax returns

22-02-25   HPS/2025/103 Accountant Cum Purchase Assistant Male 1 0 to 1 BA/B.com/BCA/MCA Data Entry: Accurately inputting purchase invoices, sales receipts, and other financial transactions into accounting software.    Accounts Payable: Processing vendor invoices, verifying accuracy, and ensuring timely payments.    Accounts Receivable: Generating customer invoices, tracking outstanding payments, and following up on overdue invoices.    Bank Reconciliation: Matching bank statements with accounting records to maintain accurate cash ...

Job Title: Financial Controller Location: TanzaniaReports To: Group CFO / Managing Director Key Responsibilities: 🔸 Financial Reporting & Accounting Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow reports. Ensure proper maintenance of the general ledger, accounts payable, and accounts receivable. Lead month-end and year-end closing processes, ensuring compliance ...

Record transactions: Track and record financial transactions, including accounts payable and receivable    Prepare reports: Help prepare financial statements, tax returns, and other reports    Process payments: Collect payments, process invoices, and run daily batches    Assist with audits: Help with audits and fact-checking    Update records: Update financial records, ledgers, and spreadsheets    Prepare budgets: Prepare budgets and estimates    Perform administrative duties: Provide general administrative support to ...

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 ...

Job Responsibilities:Oversee and manage the financial accounting processes, including budgeting, forecasting, and financial reporting.Ensure compliance with tax regulations (GST, TDS, Income Tax) and other statutory requirements.Prepare and analyze financial statements, balance sheets, and P&L accounts.Develop and implement financial policies, controls, and risk management strategies.Monitor cash flow, accounts payable/receivable, and bank ...

Job Position: Assistant Finance Manager Location: Mumbai   Job Summary: The Assistant Finance Manager supports the Finance Controller in overseeing the financial operations of the organization. This role is responsible for ensuring accurate financial reporting, compliance with regulations, budget management, and contributing to strategic decision-making. The ideal candidate is detail-oriented, analytical, and has strong ...

We are having an urgent opening for the position of Account Executive  for a reputed Company  in the Logistics Industry  for  Navi Mumbai (Belapur) location Key Responsibilities: Generate and process invoices accurately and on time. Ensure proper documentation and record-keeping for all invoices. Follow up on outstanding invoices and coordinate with clients for payments. Maintain and update accounts receivable records. Calculate and deduct ...

Data entry: Enter data into the ledger, process transactions, and update financial records Financial reporting: Prepare budgets, reports, and invoices Accounts payable and receivable: Process payments and invoices, and reconcile accounts Payroll: Assist with payroll and tax preparation Audits: Assist with audits and fact-checking Correspondence: Handle correspondence and communicate with upper management Administrative tasks: Answer phones, file, type letters, and process mail