2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
We have an urgent opening for the position of Accountant for a reputed Real Estate Company for their CBD Belapur Head Office.
Job Profile:
Handling Daily Accounting work
Having good knowledge in Business Accounting.
All taxation related work.
Handling accounts data entry
Educational Qualification: BCom/MCom OR IPCC (CA group 1 or CA Final etc), Business Accounting, BBM - ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 12.00 LPA
Experience Required : 7 or 10 years 1. Management Accounting & Reporting 2. Taxation (Direct) 3. General Ledger Accounting 4. Manufacturing Accounting 5. Inventory valuation and Accounting (Plant & Warehouses) 6. Treasury Management 7. Audits (Stat, Internal & SOx Testing) ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 3.00 LPA
Minimum Experience 7 to 8 year
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in General Accounts Excellent knowledge of accounting principles and Tally ERP ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.16 LPA TO 3.00 LPA
Responsibilities:Manage all accounting transactions and prepare books of accounts from the foundation.Prepare financial statements on time and handle monthly, Quarterly, and Annual Closings.Reconcile accounts payable and receivable, and ensure timely financial reporting.Knowledge of finalization of books of accounts.Willing to travel to clients' offices for accounting workReinforce financial data confidentially and ...
3 Opening(s)
12.0 Year(s) To 20.0 Year(s)
20.00 LPA TO 40.00 LPA
Role : Application Developer Role Description : Design, build and configure applications to meet business process and application requirements. ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
0.00 LPA TO 0.00 LPA
Strategic
Develop robust financial accounting and cost accounting systems so as to provide timely, accurate and consistent inputs for management reporting as per GAAP
Develop and implement self balancing internal control systems and checks
Operational and Financial
Oversee the effective implementation of basic accounting systems such as payables, bill passing, reconciliation, preparation of ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
4.80 LPA TO 5.60 LPA
All kind of taxation,Audit, Bill invoice all type,balance sheet, account finalize.
As Account Manager , your responsibilities will involve implementing, maintaining effective accounting processes and manuals, internal controls, compliance, to ensure timely and accurate preparation and reporting of financial statements. Key responsibilities include:
Implementing and follow best accounting practices and policies
Responsible for all ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Role Overview:
We are looking for an MIS Executive cum Accountant who will be responsible for managing recruitment-related data, preparing MIS reports, handling day-to-day accounting activities, reconciliations, and supporting compliance-related work. The candidate should have strong Excel skills and good attention to detail.
Key Responsibilities:
* Raise and manage invoices.* Perform invoice reconciliation.* ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.20 LPA TO 6.00 LPA
Role Summary
We are looking for an experienced Senior Accountant responsible for handling day-to-day accounting activities, GST and Income Tax preparation, Tally operations, Bank Reconciliation Statements (BRS), stock statements, and budgeting activities.
KRA: Task / Activities
Manage accounting activities using Tally.
Handle GST-related activities.
Prepare and support Income Tax (IT) related requirements.
Prepare and maintain Bank Reconciliation Statements ...
1 Opening(s)
0 To 5.0 Year(s)
Not Disclosed by Recruiter
Job Description
> Enter daily accounting transactions accurately into ERP/Accounting Software.
> Prepare and record Purchase, Receipt, Payment, Journal and Contra Entries.
> Verify invoices, bills, vouchers and supporting documents before data entry.
> Maintain proper records of customer and supplier accounts.
> Perform bank and ledger reconciliation and identify differences.
> Maintain proper filing ...