2499 Job openings found

Knowledge of Vendor Invoice booking of both PO and Non PO in Tally. Scrutiny of vendor ledgers and reconciliation of vendor accounts. Coordination with user departments and external vendors queries for reconciliation. Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance. Sales Invoice ...

Responsibilities and Qualification: •             Manage and Maintain all accounting and financial services. •             Conduct internal audits and resolve discrepancies. •             Bachelor’s degree in Accounting, Finance, or a related field. •             Minimum 5-10 years for junior accountant. •             Proficiency in all accounting software (e.g., Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). •             Strong analytical skills, ...

CA Job description Manager, taking into account the operation of the financial team, including follow-up recruitment, monthly tax return report and annual audit work. Check the correctness of accounting records in SAP or Tally daily. Bank side daily expenses approval and weekly review of bank balances. Review HR's salary list. Update the use and deposit ...

Job Description: To ensure timely submission of MIS to the management. To manage plant stocks (Raw material, Packing Material, Finished etc.) and reconciliation accordingly. To track SAP movement of stocks such as production, consumption. To prepare sales order and bills in the system. To manage and update the assets of the plant. Responsible for Audits ( ...

Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve ...

Roles: Maximize revenue and retention of profitable clients, whilst taking into account the loss ratio and the WAP of the portfolio. Provide customers with the highest level of service starting from the inception date of the contract in order to build trust and solid relationship with clients. Actively promote new products and solutions  ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...

Urgent Opening - Account Executive  Experience - 2.00 Yrs to 5 Yrs Location Chembur (East), Mumbai   Ø  Should have experience in dealing with various vendors like Transportation, Packing & palletizing service provider, Surveyor, Fumigation & CFS Etc.   Ø  Should have knowledge of GST , TDS rates & Deduction Declaration  according to services.   Ø  Able to maintain records like ...

Implementing and follow best accounting practices and policies Responsible for all related tax compliance like Direct tax, service tax etc  To file all income tax returns and ensure all assessments are in place.  Ensure seamless accounting processes with adequate internal controls Responsible for m onthly, quarterly and annual accounting close in compliance with Latest Accounting standards and Companies' Act provisions Coordinate statutory audits of financial statements; Ensure monthly TDS, ...

We have urgent opening for Account Manager. Location - Surat Experience - Minimum 1 yr Job Description - 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 ...