1266 Job openings found

Software Knowledge: Tally Prime Skills   1. Knowledge of TDS, GST filing & Returns   2. Knowledge of Income Tax   3. Knowledge of Payroll process   4. Preparing P&L & Balance Sheet   5. Banking Knowledge   6. Handling day to day accounting   7. Handling accounts team   8. Preparing MIS reports   9. Preparing Budget & Costing   10. Reconciliation Sundry debtors and Software Knowledge: Tally Prime   Skills 1. Knowledge of TDS, GST ...

Qualification: Bcom, Mcom, ICWA,Experience: min 8+ yrs in Accounts finalization, Taxation, Accounts & Finance activities from any Construction / Real estate, Project base companies.Work Location : Wagholi in Pune. Job Description:Oversee the financial operations of the organization and ensure timely and accurate financial reports and practicesTo maintain books of accounts including ...

Key Responsibilities: Manage TDS, GST filing and compliance. Handle Bank Reconciliation on a regular basis. Coordinate and resolve audit queries with auditors. Maintain and update accounts using Tally software. Oversee Payroll management including salary processing. Prepare financial statements and reports as required. Maintain accurate records and ensure compliance with accounting standards. Proficiently use MS Office (Excel, Word, Outlook, ...

Job Title: Vice President Department: Finance & Accounts Reports to: Chief Financial Officer Experience: Minimum 18 yrs. of relevant experience post CA qualification Required Qualification: CA Preferred Qualification: Skill, Knowledge & Trainings: Excellent knowledge of Principles and practice of Accounting, Financial Reporting, Direct and Indirect Taxation (TDS, GST etc.), Financial Management, Costing and Commercial Aspects Excellent understanding of ...

We have an urgent opening for the position of Accountant / Sr. Accountant for a reputed company for Panvel (Navi Mumbai) Location.   Job Responsibilities:              Maintain Accounts in Tally prime Tax working: TDS, TCS, GST, Income tax Return filling: TDS, TCS, GST, Income tax Finalization of Books of Accounts Bank Reconciliation MIS reporting Candidates profile:  Experience of ...

Responsibilities: Voucher posting Reconciliation - Ledgers, Bank, GSTR 2B, TDS etc. MIS reporting - Analysis of monthly sales, purchases, expenses for different regions on different parameters Preparation of summaries for GST returns and filing returns Preparation of summary for TDS return Debtors & Creditors management Ensuring all statutory compliances are met Monitoring and improving business performance Identifying deviations and ...

HOSPITAL STAFF 100% FREE JOBS  URGENT OPENINGS FOR JUNIOR ACCOUNTS EXECUTIVE  LOCATION-CHEMBUR  SALARY-16K  SHOULD HAVE MINIMUM 1 YEARS EXPERIENCE REQUIRED KNOWLEDGE OF- GST,TDS,BANK RECONSILIATION,TALLY ERP,PETTY CASH,VENDOR PAYMENTS  AND ACCOUNTING PRINCIPLES  FEMALE CANDIDATES ONLY  IMMEDIATE JOINERS                  URGENT OPENINGS FOR JUNIOR ACCOUNTS EXECUTIVE  LOCATION-CHEMBUR  SALARY-16K  SHOULD HAVE MINIMUM 1 YEARS EXPERIENCE REQUIRED KNOWLEDGE OF- GST,TDS,BANK RECONSILIATION,TALLY ERP,PETTY CASH,VENDOR PAYMENTS  AND ACCOUNTING PRINCIPLES  FEMALE CANDIDATES ONLY  IMMEDIATE JOINERS 

Qualification: Bcom, Mcom, ICWA,Experience: min 10+ yrs in Accounts finalization, Taxation, Accounts & Finance activities from any Construction / Real estate, Project base companies.Work Location : Wagholi in Pune. Job Description: Oversee the financial operations of the organization and ensure timely and accurate financial reports and practicesTo maintain books of accounts ...

Position:        Accounts Manager Location:        Vapi Experience:     10 - 15 Years Industries:       Pharma-Formulation   Responsibilities: Responsibilities also include analysing accounting data and produce financial statements establishing proper accounting method & standard. Finalisation of  books  of accounts, stock verification, valuation, Asset accounting, Preparation of Monthly MIS reports, Handling GST / TDS/ ...

Financial Record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions, ensuring compliance with accounting principles and regulatory requirements. Reconciliation: Perform regular bank reconciliations to verify and ensure the accuracy of financial data, promptly addressing any discrepancies that may arise. GST Return and ...