53 Job openings found

  Job description . Verification and releasing of Purchase Orders Coordinating with stores and purchase Team for smooth Reviewing of Trial Balance and Ledger accounts with Follow up with concerned persons for resolving issues. Monitoring CWIP status of Assets and capitalization of Asset Review of provisional & prepaid expenses for the period. Monitoring sales reconciliation Physical verification of ...

*should be computer friendly. Should have good knowledge of MS excel. Basic knowledge regarding accounting, GST, and billing through Tally software would be preferable. We are looking for only basic knowledge regarding these aspects, full detailed training would be provided in all these spheres of working so as to achieve desired ...

*should be very good at computer working, specially MS excel. *should be having very good knowledge of GST & accounting at tally software. *should be very good at communication skills, as he would be required to communicate with clients on a regular basis regarding various aspects. *should be having decision taking ability, in ...

  Manage financial records using Tally software. Proficient in Excel for data analysis and reporting. Handle basic GST calculations and filings. Maintain accurate ledgers and journals. Prepare financial statements. Reconcile accounts and resolve discrepancies. Assist in budget preparation and monitoring. Collaborate with teams for financial audits. Ensure compliance with accounting standards and regulations. Provide support for ad hoc financial tasks ...

Responsibilities: Maintain accurate financial records using Tally software. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations and handle related filings and documentation. Perform reconciliations of accounts and resolve any discrepancies. Assist in budgeting and forecasting processes. Conduct financial analysis to identify trends, variances, and opportunities ...

Qualification: BcomExperience: 0.6 to 2 yrs exp in day to day accounting activities & Banking workWork location: Ahmedabad Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwareBanking work like payment entry in system, cheque deposit, Bank reconciliation.

We are having an urgent opening for the position of Accountant cum Admin Office Assistant for a reputed company at the Navi Mumbai (Koperkhairne) location.   Key Responsibilities: Data entry in tally. Accounts finalization & coordination with CA. Cheque writing, Invoice making, compiling & data collection from the diff in-house departments. Salary working GST working Communication with vendors/customers. Other office assistance jobs. Gender: ...

  Men and Female B Com/MCom With  9 to 10 years experience in handling Bank transactions, Payments,Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns).Helping in Preparing MIS / Other Accounts and Finance ...

Hiring for Personal Accountant in Manufacturing Industries Education: B.com Experience: Min 10 Years Cash receipt / Payment Bank Receipt / Payment Maintaining Purchase Ledger of Creditor Handled all types of Banking and transactions on a regular basis Bank Reconciliation. Party’s Reconciliation. Age wise Payments of Creditors Recovery from Debtors. Conducted internal Audit reports on a monthly basis. Worked in Tally software. Maintained petty cash book ...

Exp in store and dispatch activities like GRN preparationInventory controlstock checkingHandling Logistics and dispatch activitiesExp in tally software supplier followup for material shortage