1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
9.00 LPA TO 10.00 LPA
Deliverables :• Hands on experience on Routine Branch/Depot Accounting in any Industry, Knowledge ofTDS, TCS, Excise, Service Tax.• Ensure integrity of financial reports and monthly closure of books.• Ensure Compliance with SOP’s• Vendor/Customer Creations, employee payment, Vendor Payments, Vendor Reconciliations,Customer Deposits• Bank Reconciliations /Party Reconciliations/Ledger Scrutinizes• Monthly Review of Trail ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.60 LPA
Job Description
Maintain day-to-day accounting records and financial transactions.
Handle purchase, sales, expenses, receipts, payments, and journal entries.
Prepare and maintain invoices, bills, vouchers, and supporting documents.
Manage accounts payable and receivable.
Perform bank reconciliation and ledger reconciliation.
Maintain vendor and customer accounts.
Assist with GST, TDS, and other statutory accounting requirements.
Prepare monthly reports, outstanding statements, and ...
- Steel Plant Accounts | Ispat Industry | Tally Prime | Gst | Tds | Ms Excel | Ledger | Bank Reconciliation | Accounts Payable
- Accounts Receivable | Purchase Accounting | Sales Accounting | Billing | Vendor Reconciliation | Journal Entries | Invoice Processing | Financial Reporting | Statutory Compliance | Audit Support
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Accountant
Location: Vapi
Experience: 2 - 3 Years
Industries: Engineering
Responsibilities:-
Handle day-to-day accounting entries and maintain books of accounts.
Work on Tally for accounting transactions and records.
Manage TDS working, calculation, and related records.
Perform Bank Reconciliation and resolve discrepancies.
Prepare and maintain MS Excel reports and accounting statements.
Assist in ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.04 LPA
Urgent Vacancy - Jr Accountant Experience - 1 Yr+
Location - B. K. House,Opp. State Bank of India,C. G. Road. Navrangpura.Ahmedabad 380009.
Job Summary :
>Basic knowlege of Tally EPR or Prime software for Accounting>Basic knowledge of Accounts, ITR, TDS, P&L and Balance Sheet Preparation, GST return>Good in communication
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Position: Accounts ExecutiveExperience: 1–3 YearsLocation: Navrangpura, Ahmedabad
Key Responsibilities:* Handle day-to-day accounting entries, invoicing, and ledger maintenance.* Manage GST activities including GST returns, reconciliation, and related documentation.* Handle TDS calculation, deduction, returns, and compliance.* Maintain accounts payable/receivable and bank reconciliation.* Prepare and maintain financial records and reports.* Coordinate with internal teams ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 6.00 LPA
Position: Accounts Executive (Industrial / Manufacturing)
Experience: 3 to 6 years
Compensation: Up to ₹6,00,000 CTC per annum
Location: Supa MIDC, Ahmednagar, Maharashtra
Industry: Manufacturing / Heavy Industries / Engineering
🎯 Key Responsibilities
Factory Accounting & Inventory Control
Manage inventory: Verify raw material, WIP, and finished goods stock records.
Conduct audits: Perform monthly and quarterly physical stock verification ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 8.00 LPA
🔹 Key Responsibilities:• Manage day-to-day accounting & bookkeeping activities• Prepare & review Journal Entries, Ledgers & Reconciliations• Handle Accounts Payable & Accounts Receivable• Prepare Monthly, Quarterly & Annual Financial Reports• Perform Bank, Vendor, Customer & General Ledger Reconciliations• Monitor Invoices, Payments, Receipts & Outstanding Balances• Ensure timely compliance with GST, ...
2 Opening(s)
7.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 8.00 LPA
Key Responsibilities
Handle day-to-day accounting transactions and maintain books of accounts.
Manage Accounts Payable and Accounts Receivable activities.
Verify vendor invoices, purchase bills, debit/credit notes and supporting documents.
Prepare and maintain GST-related data, reconciliations and returns.
Handle TDS calculations, deductions, payments and returns.
Perform bank, vendor, customer and ledger reconciliations.
Prepare monthly closing schedules and ensure timely ...
10 Opening(s)
2.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
CA / CA Inter :
Role & Responsibilities:
1) Experience in Tally & SAP B1
2) Knowledge of Tax Deducted at Source (TDS) & GST
3) Prepare and tally balance sheet and P&L report
4) Knowledge of Fringe Benefits Tax Returns, Taxable Payment Annual Reports
5) Accounts Payable - Receiving invoices and processing the payments.
6) Bank ...
- Ca Intern
- Ca Articleship
- Chartered Accountant Intern
- Audit & Assurance
- Statutory Audit
- Internal Audit
- Taxation
- Income Tax
- Gst
- Tds
- Accounting
- Bookkeeping
- Financial Reporting
- Financial Statements
- Chartered Accountant
- Direct Taxation
- Indirect Taxation
- Fema
- Transfer Pricing
- Balance Sheet
- Corporate Taxation
- Cash Flow
- P&l
- Auditing
- Bank Reconciliation
- Debt Management
- Credit Analysis
- Sap
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Qualification: B.Tech – Electrical EngineeringJoining: Immediate / Urgent Joining Required Project Type: Commercial Office & Retail Interiors EXPERTISE REQUIRED: • Electrical • HVAC • ELV – FAS, PA, Access Control, CCTV, Rodent Control, WLD, Fire Suppression • Networking KEY SKILLS REQUIRED: • MEP Design • BOQ Preparation • Project Estimation ...