1 Opening(s)
8.0 Year(s) To 11.0 Year(s)
2.40 LPA TO 3.00 LPA
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
2 to 5 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 ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.20 LPA TO 3.60 LPA
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
8 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 ...
1 Opening(s)
8.0 Year(s) To 11.0 Year(s)
3.60 LPA TO 4.20 LPA
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
8 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 ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
1.80 LPA TO 2.40 LPA
BCom/MCom computer With Tally ERP9 Software knowledge etc.,
4 to 6 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 ...
1 Opening(s)
8.0 Year(s) To 11.0 Year(s)
2.40 LPA TO 3.00 LPA
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
2 to 5 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 ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.00 LPA
To maintain the company books of accounts
- To assist our CA team to complete audit work for the year
- To be proactive in E filing and other Tax formalities
- To file the income tax return for each individual director
- To manage day to day accounting formalities
- To raise GST invoices
- ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.68 LPA TO 2.16 LPA
Job Profile:
Hiring for Accounts Officer -01 Osmanpura Location
Company Type : Service Industry
Experience : Min 2 Years
Salary would be: up to Rs.18,000/- Per Month
Gender : Female
Skill :
 Bank Reconciliation & Reconciliation with other parties
 Preparing & Filling of Income Tax Returns
 GST ,Excise, TDS, Service Tax Return Working
 Company Internal Audit & Scarp Audit
 Verification ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.44 LPA TO 3.00 LPA
Job Profile:
Hiring for Accounts Officer -01 & Executive -01 in Waluj Location
Company Type : Manufacturing polymer Industry
Experience : Min 2 Years
Salary would be: up to Rs.25,000/- Per Month
Gender : Male
Skill :
 Statutory Audits / Stock Audit / Internal Audit / Scarp Audit
 Bank Reconciliation & Reconciliation with other parties
 Preparing & Filling of ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
15.00 LPA TO 20.00 LPA
CA Job description
Manager, taking into account the operation of the financial team, including follow-up recruitment, monthly tax return report and annual audit work.
Check the correctness of accounting records in SAP or Tally daily.
Bank side daily expenses approval and weekly review of bank balances.
Review HR's salary list.
Update the use and deposit ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Need a strong accountant, with relevant background
Working days- Mon to Sat (1st, 3rd, 5th Sat off)
Job location- CST (near to sterling theatre)
Timing- 9:30am - 6:30pm
Duties & Responsibilities:
Maintaining Day to day Books of Accounts.
Maintaining Stock records, Stock Reconciliations.
Banking Operations.
Filing of TDS Returns, GST Returns.
MIS and Reporting.
Preparation and finalization of P& ...