856 Job openings found

Key Responsibilities: Liaise with banks for foreign remittance processing and advance settlement. Submit export documents to the bank and ensure their timely regularization. Maintain records of accounts payable and receivable for company directors. Support the preparation of directors' financial statements, including balance sheets, income statements, and cash flow reports. Coordinate with banks and other stakeholders ...

We Are Hiring Jr . Accoutant In Gandhinagr Job Title: Junior AccountantLocation: GandhinagarJob Type: Full-TimeExperience: 3 to 6 Months (Internship Experience)Reporting To: Senior Accountant / Accounts Manager   Key Responsibilities: Record day-to-day financial transactions in Tally ERP Prime Maintain and reconcile general ledger accounts Assist in preparing invoices, bills, and expense reports Support month-end and year-end closing ...

We Are Hiring Jr Accoutant In Ahmedabad. 📒 Job Description: Junior Accountant Job Title: Junior Accountant Department: Finance & Accounts Location: [Ahmedabad] Reports To: Senior Accountant / Finance Manager Job Type: Full-time   📌 Key Responsibilities: 📥 Record day-to-day financial transactions (sales, purchases, receipts, payments) 🧾 Maintain ledgers, journals, and other accounting records 🧮 Assist in preparing ...

Accountants help organizations make critical financial decisions and corrections. They do this in a variety of ways, including research, audits, and data input, reporting, analysis, and tracking. Accountants can be responsible for tax reporting and filing, reconciling balance sheets, helping with departmental and organizational budgets, financial forecasting, communicating findings with ...

We Are Hiring Accoutant In Gandhinagar Job Title: AccountantLocation: GandhinagarCompany: Richa Infosystem(Male Female Both Can Apply) Key Responsibilities: Record and maintain day-to-day accounting entries in Tally ERP Handle accounts payable and receivable transactions Prepare and process bills, invoices, and purchase orders File and manage TDS returns and deductions Prepare and file GST returns as per applicable timelines Generate ...

Key Responsibilities: Managing Financial Transactions: This includes recording and managing all financial transactions, ensuring accurate and timely recording of all financial events.    Preparing Financial Reports: Assisting in the preparation of financial statements, balance sheets, and income statements.    Reconciling Accounts: Reconciling bank statements and other accounts to ensure accuracy and identify discrepancies.    Ensuring Compliance: Working with other departments to ...

  Computer: Ms. Office, Tally ERP Experience level: 2-3 years in Pharma (preferred in Working with merchant exporter)   Job description :   1. Assist in the selection of appropriate suppliers to promote good procurement practice with due regard to sustainability, ethical purchasing standards and costing 2. Work with internal stakeholders to determine procurement needs, quality and ...

We Are Hiring Internal Auditor In Ahmedabad.   Job Title: Internal Auditor Location: Ahmedabad Department: Audit & Assurance Reporting To: Audit Manager / Partner Experience Required: 1 to 3 Years Compensation: ₹3.00 – ₹4.00 LPA (CTC) (Subject to performance and interview) Employment Type: Full-Time(Only Male can Apply)   Key Responsibilities: Assist in the planning and execution of audits ...

We are Hiring !!!!!Only Males Accountant for a Fertility Clinic  Role: Senior AccountantLocation: Shaikpet, HydExperience: 5+ YearsSalary: Upto 350006 days Working Day ShiftsSkills:  Financial Record Keeping & Reporting: Maintain accurate and up-to-date financial records.    Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.    Reconcile accounts, ensuring accuracy and completeness of ...

Position:          Store Assistant Location:          Silvassa Experience:       3 – 4 Years Industries:        Packaging   Responsibilities: Receive the material as per Purchase order Issuance of the material to the department as per their requirement. Scrutinize the material received from the suppliers and return back the defective or incorrect ...