313 Job openings found

  We have an opening for the post of Accounts Executive- Billing for a leading Company in Navi Mumbai (CBD Belapur).   Please find the details for the same:  Key Points: Preparing Invoice. Mailing Do Follow-up. Getting Confirmation from Client. Entry in Excel Sheet. Data Entry. Invoice Related GST Knowledge. Handling Accounts Receivable work Payment Followup

We are having an urgent opening for the position of Account Executive for a reputed company at the Kharghar location. Job Profile: Should have well-versed knowledge of Tally Accounting. Handling Invoice Well-versed with excel for preparing the MIS. Should have knowledge of email drafting. Any other activity allocated as per the task. Day-to-day Accounts work.    

  Role is to expedite and reconcile entries for daily transactions and assist senior accountant in account operations. JOB ROLE• Document and enter all daily transactions for accounting• Generate necessary commercial documents to support operations• Reconcile accounts payable and receivable on weekly basis as requested• Tally and reconcile ledgers with internal and ...

We have an opening for the post of  Accounts Executive  for a reputed Tours and Travel company based out of  Mumbai for  their Mulund branch. Company Profile: This is a young and dynamic Travel Services company. Since our launch in 2008, we have been providing integrated and customized travel packages for India ...

We have an opening for the post of  Sr. Accounts Executive for a leading  Real  Service Provider Company at  Navi Mumbai (Belapur).     Client Profile: The company was founded in August 2012 by IITians with a vision to become a one-stop shop for all kinds of real-estate needs in the complex Indian ...

Please find the details below: Job Location: Navi Mumbai (Seawoods) Education: Any Graduate - Any Specialization Salary: - Rs. 8000/ - to 10000/- per month (Take Home ) Experience: 0 to 1 year (Freshers are also welcome.Job Training will be provided). Education Qualifation-B.Com Preferred ...

🔹 Key Responsibilities:• Manage day-to-day accounting transactions and bookkeeping• Perform bank reconciliations and handle banking activities• Process vendor payments and maintain payment records• Manage accounts payable and receivable• Support statutory, internal, and external audits• Maintain financial records, invoices, and documentation• Prepare MIS reports and coordinate with operational teams• Ensure timely ...

Job Responsibilities: Maintain day-to-day accounting entries in Tally ERP / Tally Prime Handle accounts payable and receivable Prepare and post journal entries, vouchers, and ledgers Perform bank reconciliation statements (BRS) Manage GST compliance – returns (GSTR-1, GSTR-3B), reconciliation, and filings Assist in TDS calculations and returns Prepare monthly, quarterly, and annual financial reports Support in finalization of accounts ...

Accounts & Billing Prepare and record daily vouchers (cash, bank, and journal entries). Maintain accounts ledgers and reconcile balances regularly. Record and update invoices on tally & excel (sales and purchase bills). Track vendor and customer payments & follow up for dues. Assist in monthly closing and financial reports (expense summary, outstanding reports). Keep soft and ...

Key ResponsibilitiesHandle end-to-end bookkeeping and accounting for international clientsPrepare monthly, quarterly, and annual financial statementsPerform bank reconciliations, AR/AP, accruals, and provisionsSupport VAT / GST / indirect tax filings as applicable to client geographyAssist in year-end closing and audit supportCoordinate with onshore teams / clients for accounting and reportingMaintain proper documentation ...