121 Job openings found

JOB DESCRIPTION: Senior & Junior Accounts Executives Fresher/ 1 yr Experience: Junior Accountant Bill booking Bill scanning TDS booking GST booking Capex bill booking Previous tally experience preferred. Salary: 12 to 13k for freshers / 15k for 1 yr experience Location: Irugur/ Sulur    2 to 5 yrs Experience: Senior Accountant GST Return ( GSTR1/3B/9C) GST recon (2A v Book) TDS Data TDS Recon with ...

Post :  Senior Accountant Position  ( Preferable   Male ) for Manufacturing Unit at Ahmedabad Experience: 8+ year   All kind of Accounts transaction with GST, TDS online Taxation & Banking, Inventory with stock, Branches, Import & Export. Preparation of periodic GST Return filing data and TDS return filing data Working in manufacturing Industry with Turnover in ...

We are hiring a Sr. Accountant in Ahmedabad. Job Description Position: Senior AccountantLocation: Sindhu Bhawan Road, Bodakdev, AhmedabadSalary: Up to ₹35,000 per monthGender Preference: Male candidates only Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience: 4 to 7 years of experience in accounting and financial management. Key Responsibilities: Manage day-to-day accounting operations and ensure compliance ...

Job Overview: We are seeking an experienced and detail-oriented Accountant to join our team. The ideal candidate will be responsible for coordinating with other accounting team members to ensure timely and accurate recording of financial transactions in our SAP system. He will be responsible for preparing financial statements, including the P&L, ...

Description:   Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups ...

Job Responsibilities: Vendor Bill Processing & Payment: Ensure timely processing and payment of vendor invoices. Employee Bill Processing & Reimbursement: Handle employee reimbursement requests and process bills as per the company’s policy. Accounting Entries: Manage journal entries, purchase entries, cash and bank entries accurately in the system. Debtors/Creditors Reconciliation: Reconcile accounts with debtors and ...

  Job description   19.10.24   HPS/2024/661 Junior Account Office Male/Female 1 1 to 2 BCom/MCom Roles & Responsibilities: Need to support the Senior Accountant in his/her day to day activities. Performing daily accounting activities including AP management, AR management, Payroll etc. Assist in preparing financial statements. Support the Senior Accountant in preparing Federal, state, corporate and business income tax returns. Assists in the preparation and ...

Job Responsibilities: Calculating and Posting Monthly Accruals and Prepayments across various cost centers Analyzing, reconciling, and processing NHS Income into the ledgers (FP34 Statements) Forecasting NHS Income and comparison to budget Calculating and posting Internal Staff Recharge Journals Analyzing and explaining cost variances to budget & forecast Preparation of reports for Monthly Reporting Pack (MS Excel ...

  Job description   31/01/2024   HPS/2024/40 Account Asstt Male 1 1 to 2 B.Com / Telly Roles & Responsibilities: Need to support the Senior Accountant in his/her day to day activities. Performing daily accounting activities including AP management, AR management, Payroll etc. Assist in preparing financial statements. Support the Senior Accountant in preparing Federal, state, corporate and business income tax returns. Assists in the preparation ...

Financial Accounting · Scrutiny and finalization of accounts and ledgers at periodic intervals.· Ensuring fixed assets accounting.· Ensuring correct inventory accounting and reconciliation with physical reports.· Ensuring monthly provisional expense entries and reconciliation of the same.· Managing the statutory and Internal Audits and ensure that all the points are resolved and ...