1782 Job openings found

We are hiring a Junior Accountant in Ahmedabad. Position: Junior AccountantLocation: Bodakdev, AhmedabadSalary: ₹20,000 - ₹25,000 per monthGender Preference: Male candidates only Qualifications: Graduation in Accounting, Finance, or related field is mandatory. Experience: Minimum of 2 years of experience in accounting. Key Responsibilities: Maintain and manage day-to-day financial transactions in compliance with company policies. Record financial data accurately ...

CTC Recommended 7 to 8 lacsAge 35 years & AboveEducational/Academic Qualification CA Inter, ICWAI Inter, M.Com, MBA FinanceCertification Courses / Skill set / Addl. Qualifications Knowledge in Accounting standards,Sales Accounts, GST etc…Preferred Institution Experience (in years) 10 years & above in relevant industryPreferred Industry Sales - fmcg, durables etcJob Description ...

   Job Description 23.12.24   HPS/2024/807 Store Accoutant Male 1 2 to 5 BA/B.Com     A store accountant manages a store's financial transactions and records. Their responsibilities include:    Reconciling accounts: Comparing different sets of records to ensure numbers match and verify financial accuracy    Recording sales: Recording sales and processing invoices    Reconciling cash registers: Reconciling cash registers    Monitoring inventory: Monitoring and reconciling inventory accounts, including stock purchases and returns    Analyzing product costs: Analyzing product ...

We are seeking a detail-oriented and experienced Accountant with a CA or Inter CA qualification and at least 1 year of experience in Indian Accounting practices. The ideal candidate should be skilled in managing financial records, preparing financial statements, and ensuring compliance with Indian tax regulations. Proficiency in Excel and ...

Min B.com with 8+ Years experience is required Having good knowledge of GST compliances, Including the latest updates Issuing Invoices, eway bills, Delivery Challans, GST Credits, GST Payment, GST Return and Reconciliation. Recording Sales considering GST, TDS, TCS compliance and requirements. Receivable Management like debtor collection, Debtor aging, followups and communications Purchase bill processing, vendor ...

 We have an opening for the post of Accountant for a reputed Company for their Navi Mumbai(Vashi)  Office.   Job Description:   Sales E-invoicing generation Online Expertise in Gst working (Preparation of GSTR 1, GSRTR3B, Reconciliation with GSTR2A) Gst Return filling Preparation of GSTR 9 Should have the knowledge of Tally   Candidate’s Profile: Smart Aggressive Go getting attitude Computer Knowledge. Teamwork Working Time- 11 am to 7 PM   If you are interested ...

Job Description: Knowledge of Production Knowledge of RM issue and batch closing in ERP system Hand of experience of SAP / Any ERP system for production Manpower handling Interpersonal communication with every dept Material balancing Support in stock verification and reconciliation on monthly basis Close co-ordination with stores, dispatch and Quality department Packing Instruction, verification and supervision Generate purchase requisition ...

Qualification: Any Graduate or Post Graduate in Supply chain / Operation.Experience: min 2+ yrs in handling dispatch activities, dispatch coordinator.Reporting to: Stores Manager Location: Plant locations (Khopoli )Purpose Role: Ensure effective coordination with sales, production, and logistics Heads for dispatch of finished goods with proper batch numbers. Accountable for preparation ...

  About the Role We are looking for a motivated US Accounting Specialist to support financial operations for US-based clients. The role involves handling accounting transactions, reconciliations, reporting, and month-end activities while maintaining accuracy and compliance with international accounting standards. This is a great opportunity for candidates looking to build a career in ...

  Manage day-to-day accounting operations, including accounts payable/receivable, using Tally software. Record, track, and reconcile financial transactions, ensuring accuracy and compliance. Maintain strong relationships with jewellery clients, addressing inquiries and providing account updates. Assist in preparing financial statements, balance sheets, and monthly GST/TDS returns. Handle inventory management and stock reconciliation for jewellery items in Tally. Process ...