89 Job openings found

Qualification: Bcom, Mcom with minimum 2 to 5 yrs experience in Accounting Exp in Tally ERP 9.0 & day to day accounting knowledge of Tax calculation (Service tax, VAT, TDS) Knowledge of Tax Return filling should be added benefit, but not mandatory. Salary: Rs 15000 to 20000 per month Work location: Lower Parel, Mumbai

Key Responsibilities : Accounts & Finance: Handling day to day accounting in TALLY and SAP on regular basis Preparation of MIS report & Cash Flow report on weekly basis. Account Payable and Receivable management report. Making payments to the vendors & coordination with Bank Official for the Office work. Balance Sheet finalization as per accounting standard ...

    - Experience in Tally and Balance sheet is must - Managing Accounts Receivable, Accounts Payable, Payroll for Clients - Preparation of Financials and Management reporting - Supporting for Client Audits including Documentations -- Advance tax computations - Personal Income tax return filings for Individuals - Professional tax registrations + Return filings - Assisting with special assignments for various ...

Qualification: Chartered Accountant CAExperience: managing accounts of company post CA for min 3 years.Work location: Ahmedabad Role & Responsibilities 1. Responsible for timely filing of Income Tax Return & Audit Report.2. Handling of Income Tax Assessment Matter.3. Handling of Major queries of Statutory Auditor.4. GSTR2A/2B vs. Books/3B Reconciliation.5. Verification of all GST ...

About the RoleWe are looking for a passionate, analytical and detail-oriented CA Article Trainee to join our Finance & Accounts team. The candidate will get hands-on exposure to Accounting, Auditing, Taxation, GST, TDS and Financial Reporting while completing their CA Articleship.Key ResponsibilitiesAssist in Statutory Audit, Internal Audit and Tax Audit ...

Qualification: B.Com, M.Com, MBA in FinanceExperience: minimum 9 to 15 years in Accounts Finalization, Balance sheet, Audits, Taxation from manufacturing industries.Age: Note more than 35 years Reporting To: AVP – Finance & AccountsGender: Male / Female Job Responsibilities:Finalization of AccountsPreparation of monthly MISPreparation of the monthly Schedule VI-P&L, BS.Knowledge of Tax ...

JOB DESCRIPTION:            Should be  Corporate Oriented .                                                                                                                          Monthly and Yearly Finalization of Accounts and submission of Reports to management.                                                                                                                                                                Should have knowledge about fixed assets as per company act & as per income tax.     Should have knowledge about statutory Compliance Excise, Sales Tax, TDS, TCS, PF, P Tax.                                                                                                                                                                                                                                                                                                                                              Should be good knowledge ...

Candidate should have Qualified B Com .   Candidate must have 1 to 5 year relevant exposure in Manufacturing.   Candidate should ready to join immediately.   Expertise in TALLY ERP 9 / SAP Business One for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management & General Ledger .   Experienced in preparing monthly financials like Trial Balance, Profit & ...

Following areas of experience -   1. Accounting of body corporate and individuals. 2. .Accounts reviews, auditing of Statutory and Tax audits, quarterly and preparation of financial statements. 3. Preparation and Filing of Income tax return and computation of Total Income. 4. Knowledge of TDS , TCS, GST return Filing, payment, audit. 5. Drafting Skills to departments. 6. Communication skills and Handling clients on an individual basis.

An Accounting Assistant supports the finance department by handling daily data entry, processing accounts payable/receivable, reconciling bank statements, and maintaining accurate financial records. Key duties include processing invoices, assisting with payroll/tax preparation, and ensuring compliance with financial policies. Candidates typically require strong proficiency in MS Excel, accounting software, and attention to detail.  Core Responsibilities Data ...