915 Job openings found

  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 ...

We are looking for a CA intern candidate to handle finance and MIS reports: Conducting market research to identify financial trends Analysing financial data to prepare reports and projections Using financial forecasting and modelling to guide an organisation’s investments Evaluating financial risks of potential investments Examining a company’s financial statements to evaluate its value Staying updated ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...

"Data Entry operator" For the inventory in manufacturing company is staff member responsible for accuratly recording and update the inventory levels of raw materials and work in progress and finished goods within a manufacturing facility by inputting data  into a computer system    Job Description' Inventory records- Keeping and documentation Goods receipt and dispatch Stock ...

Record keeping: Maintain accurate records of financial transactions, invoices, and accounts    Financial reports: Prepare financial reports, including budgets, tax returns, and payroll    Accounts payable and receivable: Manage accounts payable and receivable    Payroll: Prepare payroll, including tracking hours, calculating deductions, and managing funds for taxes    Audits: Assist with audits and fact-checking    Tax returns: Assist with preparing tax returns and completing forms for ...

Roles and Responsibilities   Ensure that all revenue items are recognized. Reconcile monthly balances of all Revenue related Ledgers Support the monthly book closure activities and reporting of MIS items related to revenue Ensuring timely accounting of purchase invoices accurately processing payment as per due date fund availability Ensuring timely accounting of Sales ...

  Accountants perform a variety of tasks related to financial matters, including:    Financial record keeping: Maintaining financial records, including ledgers, journals, and registers Financial analysis: Analyzing financial operations, identifying risks, and making recommendations Taxation: Calculating taxes, preparing tax returns, and ensuring taxes are paid on time Financial reporting: Preparing financial statements, including monthly and annual accounts Auditing: Conducting financial audits and ...

As an Accounts Executive, you will be responsible for managing the financialtransactions of the company, overseeing accounts payable and receivable, andensuring accuracy and compliance with financial regulations.Responsibilities Manage and maintain financial records, including accounts payable andreceivable, invoices, related party transactions and bank statements. Prepare financial reports such as Balance Sheet, ...