71 Job openings found

Oversee day-to-day accounting activities, including accounts payable/receivable. Maintain general ledger entries, and bank reconciliations. Maintain accurate and up-to-date financial records using Tally software. Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations and the timely filing of GST returns. Collaborate with internal teams ...

Job Summary: As a back office assistant, you will play a crucial role in supporting the daily operations of our organization. This entry-level position is suitable for freshmen and offers an opportunity to gain valuable experience in various administrative and operational tasks.  Key Responsibilities: Data Entry: Accurate and timely data entry into the ...

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.

Candidate should have full knowledge of Accounts, especially in Tally software Candidate Should have basic knowledge of GST Candidate should have good hands-on Microsoft Excel  Candidate should be good in mail & telephone conversation Candidate will be responsible for issuing monthly statements, and keeping customer files updated with current invoices, bills and contact information. Timings: ...

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

JOB DESCRIPTION:   To be a successful Accounting Assistant, you should have an understanding of basic Accounting principles and proficiency with computers and software, such as MS Excel or Quickbooks. You should be trustworthy, efficient, and organized. Accounting Assistant Responsibilities:        * Knowledge of Tally Software, GST Return filing, TDS       ...

Description_1. Expertise in TDS, GST, and ITR filing2. Proficiency in preparing and analyzing P&L statements and balance sheets3. Familiarity with internal and external audit processes.4. Experience in budgeting and forecasting.5. Experience in managing relationships with banks and financial institutions.6. Proficient in accounting software and Microsoft Office Suite.7. Prepare financial reports, ...