200 Job openings found

Tally Prime daily accounting entry knowledge MUST Ledgers Reconciliation Daily Accounting Entries Daily Cash & Bank Reconciliation Preparation of Cash Flow Reports Preparation of MIS Reports GST and other statutory Payables & Receivables Reconciliation Experience: 1 - 3 years Education: B.com / M.com / InterCA Salary: No bar for right candidate  Location: Iscon ,Ahmedabad  For further details please call on 9714274730 or ...

 Urgent requirement for the role of EXIM/Logistic department for Sr. Manager/ AGM position with our company Vacmet India ltd.   300-500 containers/units in a per Month (Import/Export)   Please find below mentioned JD for the Position of EXIM AGM Level.  This position would be based at our Corporate Office – Agra.  Please go through the below mentioned Job Description – Ø Shipping lines interaction experienced. Ø Experience- 15-18yrs Ø Location ...

We have urgent opening for Sr Accounts Officer.   Position: Sr Accounts OfficerLocation: VadodaraNature of association: Full-Time Key Responsibilities:1. Provide support to Sr. Accounts officials in relation to the company's overall accountingprocess2. Day to day accounting including PF, ESI & TDS3. Preparing Bank book and BRS4. Invoicing, Auditing5. Vendor Payments and receivables6. Liaison with ...

  We have urgent opening for Accounts Officer.   Position: Accounts Officer Location: Vadodara Nature of association: Full-Time   Key Responsibilities: Provide support to Sr. Accounts officials in relation to the company's overall accounting process Basic entries in Tally 9. Knowledge of Direct & Indirect taxation - GST/TDS/Income Tax Preparing and entry of daily vouchers General filing and Auditing Handling of petty cash Bank related ...

We are hiring a Chartered Accountant in Ahmedabad. Job Title: Chartered Accountant (CA) – Real EstateLocation: Mithakhali, AhmedabadReports To: CFO/Finance Manager/Director Salary: Up to 7 LPAJob Type: Full-time Key Responsibilities: Financial Reporting & Analysis:Prepare and review monthly, quarterly, and annual financial statements, including profit and loss, balance sheet, and cash flow statements.Conduct financial analysis to ...

Qualification: Bachelor's degree in Accounting, Finance, or a related field.Experience: min 2 to 4 yrs experience in Tally ERP, GST working, Bank Reconciliation, Accounts Payable and Receivable, Taxation & Compliance & Daily Accounting EntriesWork location: Talegaon Dabhade in Pune Key Responsibilities: Daily Accounting Entries: Record daily transactions, including sales, purchases, receipts, and ...

Position:        Customer Service Specialist Location:       Daman Experience:    4- 6 Years Industries:     FMCG Responsibilities: Manages within the scope of the company the sales process, follows the sales order implementation process, delivery documents, sales invoice, receivables, debit/credit notes through the Corporate ERP (SAP). Agree with the Customers the delivery and production ...

Accounting transactions: Recording and summarizing financial transactions, and managing accounts payable and receivable    Payroll: Paying monthly payroll and assisting with payroll processing    Financial reports: Preparing financial reports and budgets, and compiling reports    Audits: Assisting with audits and ensuring compliance with accounting standards    Taxes: Computing taxes and preparing tax returns and filings    Other tasks: Posting journal entries, documenting budget statements, analyzing bank ...

Debtors/Account Collection A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred Good convincing power, Communication skills, Data Analysis, Good in Excel formulas  The candidate should have Experience in Bank as collection,NBFS, Finance. Monitor accounts/debtors on a daily basis Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. Identify outstanding account receivables Investigate ...

Roles and Responsibilities Individual will be responsible for all financial aspects of the organization's main and affiliatedbusinesses including Accounting, Financial Controls, Treasury, Taxation, Accounts Payable, AccountsReceivable and risk management.Individual will also be responsible for conducting continuous/ongoing analysis of the financialperformance of the business.Individual should have great exposure in MIS, Monitoring, Reporting, ...