1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.75 LPA TO 3.60 LPA
Job Responsibilities :
∙Prepare journal entries.
∙Complete general ledger operations.
∙Monthly closings and preparation of monthly financial statements.
∙Reconcile and maintain balance sheet accounts.
∙Draw up monthly financial reports.
∙Prepare analysis of accounts as requested.
∙Assist with year-end closings.
∙Administer accounts receivable and accounts payable.
∙Prepare tax computations and returns.
∙Assist in preparing budgets and forecasts.
∙Assist with payroll administration.
∙Monitor and resolve bank issues including fee anomalies and check differences.
∙Account/bank reconciliations.
∙Review and process expense reports.
∙Assist with preparation and coordination of the audit process.
∙Assist with implementing and maintaining internal financial controls and procedures.
∙Handle/Look after profit and loss accounts.
∙Experience in ERP.
4 Opening(s)
1.0 Year(s) To 8.0 Year(s)
1.80 LPA TO 3.00 LPA
Office Timings - 10.00 to 8.30pm
We are looking for accountant in Jewellery showroom
Roles and Responsibilities
GST filing.
TDS calculation and filing.
Preparation of all income tax assessment documents.
Sales and purchase entries.
Journal entries.
Recording all transactions.
Analyze and forecast all financial requirements.
Import & export payments and receipts.
Salary working calculation & payment.
Requirements
Industry experience : 1 - 3 ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 1.80 LPA
Dear _CandidateName_,
Greetings From Employee-hire!As per Our Telephonic discussion, Please check below company details & Job description for your reference. Kindly reply with your written confirmation or apply if you are interested in further process.
Company - Supreme Induction
Role - Store and Account Executive
Location - Pune, Naded phata
Good knowledge of store activity, ...
1 Opening(s)
0.6 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
He should able to generate all MIS / files TDS returns / GST returns and able to maintain Cash flow , fund flow of the organization.
Having knowledge of Erp. ecount ,
working knowledge of Tally. ERP 9,
Should work on Sale And Purchase Entry,
Journal Entry,
Petty Cash, Payment ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
1. Good Communication Skills.
2. Data gathering and making Daily weekly monthly Reports.
3. Daily Working of Excels sheets (Advance Excels).
4. Follow-up with other Team Members.
5. Good Typing Speed and other Computer Skills.
6. Will be responsible for handling Billing and invoicing.
7. Knowledge of GST Preferable.
8
1. Good Communication Skills.
2. Data gathering and making ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
1. Good Communication Skills.
2. Data gathering and making Daily weekly monthly Reports.
3. Daily Working of Excels sheets (Advance Excels).
4. Follow-up with other Team Members.
5. Good Typing Speed and other Computer Skills.
6. Will be responsible for handling Billing and invoicing.
7. Knowledge of GST Preferable.
8.
1. Good Communication Skills.
2. Data gathering and making ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.36 LPA
Urgent Requirement for ACCOUNTS EXECUTIVE - FEMALE FRESHER for well reputed firm at raipur location
Fresher, preferably married woman
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
Assistant to the Credit Analyst
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
An Accountant for a distributor company manages day-to-day financial transactions, including accounts payable/receivable, inventory valuation, and tax compliance. Key responsibilities include reconciling bank statements, invoicing customers, processing vendor payments, managing cash flow, and preparing financial reports. Proficiency in accounting software (Tally, QuickBooks, SAP) and Excel is essential.
Key Responsibilities
Invoicing & Accounts Receivable ...
1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
2.40 LPA TO 3.00 LPA
Job Description
In depth knowledge of Tally ERP 9
Balance Sheet finalization
GST/TDS/PF Return filing
Reconciliation of Accounts/Returns
Store Management with proper entry in Tally ERP
Daily preparation of Management Information System
Dispatch & Purchase Planning of Goods (Finished & Raw Material)
Proper maintenance of HR Records
Liasoning with various Government Departments
Ensuring all deadlines are followed related to Compliance ...