2535 Job openings found

Key skills  TDS, GST , TAlly , Accounting  Manage basic accounting of companies, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.Assist in the finalization of accounts and preparation of financial statements.Prepare and file GST and income tax returns.Reconcile bank statements and ensure accurate financial record-keeping.Requirements:Proficiency in accounting software/ERP ...

Responsibilities: Reconcile accounts and manage payables/receivables. Perform data entry and maintain records. Assist with audits and invoicing. Prepare financial reports and statements. Ensure compliance with company policies. Requirements: Proficiency in Tally Software. Completed a degree in Accounting/Finance. Strong accounting knowledge. Proficient in Microsoft Excel. Experience in creating invoices. Attention to detail and strong organizational skills. Good communication skills.

Job Timings: 10 AM – 7 PMJob Responsibilities:● Manage accounts, including ledger entries, taxation, and financial reporting.● Handle tender documentation, submission, and follow-ups.● Ensure compliance with financial and legal regulations.● Maintain records of all transactions related to tenders and vendor management.● Coordinate with internal teams for budgeting and cost estimation ...

S.No. MIS 1 Preparation of MIS in Prescribed Format Covering P&L, Balance Sheet, Cash Flow, Cost sheet etc. 2 Preparation of Board Meeting Presentations S.No. Budgeting 1 Preparation of Business Plan 2 Monthly Budgeted & Actual Variance Analysis S.No. Financial Accounting 1 Scrutiny and finalization of Monthly accounts 2 Fixed Assets MIS 3 Vendor Aging Review and Necessary Action 4 Ensuring Monthly System Closure 5 Managing the statutory and Internal Audits 6 Cash Flow Planning ...

Responsibilities Manage and maintain records of invoices received for processing.   Data Entry and preparation of tracker. Validation of documents on VIM - To verify that the data of an invoice is correct and that it can be posted. Ensure compliance company policies. Communicate and collaborate with internal and external stakeholders.  Qualifications/Skills Bachelor’s degree in finance, Accounting, ...

Responsibilities    Preparing and maintaining financial records Preparing tax returns and reports Monitoring budgets and spending Analyzing and auditing financial results Forecasting finances and analyzing risks Consulting to increase profits and reduce costs Presenting and compiling financial and budget reports Ensuring that financial records and statements comply with laws and regulations Keeping books and systems up to date Reconciling bank statements ...

job Responsibilities: Manage day-to-day accounting operationsPrepare financial statements, balance sheets, and profit & loss accountsHandle GST, TDS, and tax complianceReconcile bank statements and manage accounts payable/receivableAssist in audits and financial reportingMaintain accurate records and ensure compliance with accounting standardsRequirements: Bachelor’s/Master’s degree in Accounting, Finance, or related fieldProficiency in Tally, GST, TDS, and ...

Responsibilities    Analyze a company's income and expenses Create budgets and forecasts Prepare financial reports for management Manage cash flows and investments Advise on accounting processes and business plans Ensure compliance with accounting standards and legal requirements Maintain accounting controls by preparing and recommending policies and procedures Reconcile financial discrepancies by collecting and analyzing account information

We are hiring an Sr. Account Executive in Ahmedabad. Position: Sr. Account Executive Location: Kathwada GIDC, Ahmedabad Salary: Up to ₹45,000 per monthQualification: Any GraduationGender: Only Male candidates can applyExperience: 2 to 4 years Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial transactions, tax compliance, and reporting for our e-commerce business. The ideal candidate should possess strong expertise ...

Essential Duties and Responsibilities:1. Develops financial information to guide management decisionsa. Expert in finalization of accounts on monthly basis and making monthly MIS and other monthlyfinancial reportsb. Initiates the fiscal planning process by providing historical information, expenditure schedules,trends and variance analysis, initiates corrective actionsc. Tracks and manages organization’s cost accounting, ...