1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Job Summary: We are looking for a detail-oriented and experienced Assistant / Deputy Manager – Payroll to join our team. The ideal candidate should have a strong background in payroll management, hands-on experience with Darwinbox HRMS, and in-depth knowledge of TDS, income tax, and general ledger accounting. The role will ...
3 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Description:
Verifications - Cash Position, Deposit Verification, Credit Card Verification, Gift Card Verification, Delivery Verification Finals.
Ability to research an issue when you notice a discrepancy.
To build professional connects with the Controllers, Revenue Specialists and relevant stakeholders.
Ensure all tasks are completed within SLA's.
Mark Completion of tasks on a daily basis.
Escalate/Highlight issues to ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
accountant with gst return knowledge
A logistics accountant manages the financial aspects of a company's logistics operations, including transportation, warehousing, and inventory management. They track and analyze costs related to the movement and storage of goods, ensuring financial accuracy and efficiency within the supply chain. Their role is crucial for optimizing logistics costs, improving ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.16 LPA TO 2.40 LPA
We Are Hiring Accoutant In Ahmedabad.
Job Title: Accountant – CRET
Job Description:
We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support budgeting and reporting activities for CRET. The ideal candidate will have strong analytical skills and experience in handling accounts within an educational ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.60 LPA
11.08.25
112797
HPS/2025/432 HPS/2025/463
Accountant
Male/ Female
1
2 to 5
BCom/MCom/Tally / Tally Prime
8 Hours
Responsibilities
Analyze a company's income and expenses
Prepare financial statements
Create budgets and forecasts
Prepare financial reports for management
Manage cash flows and investments
Advise on accounting processes and business plans
Ensure compliance with accounting standards and legal requirements
Reconcile bank statements
Make financial audits
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
1.50 LPA TO 2.20 LPA
Key Responsibilities
* Hands on Tally prime.
* Prepare and examine financial records, ensuring accuracy and adherence to accounting standards.
* Manage accounts payable and receivable, including invoicing and reconciliation.
* Monitor and report on financial performance, identifying areas for improvement
* Maintain accurate records and documentation for financial transactions.
* Update Tally with day to ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
08.07.25
112366
HPS/2025/427
Accountant
Female
1
1 to 2
BCom/MCom/Tally / Tally Prime
8 Hours
Responsibilities
Analyze a company's income and expenses
Prepare financial statements
Create budgets and forecasts
Prepare financial reports for management
Manage cash flows and investments
Advise on accounting processes and business plans
Ensure compliance with accounting standards and legal requirements
Reconcile bank statements
Make financial audits
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
Key Responsibilities:
Maintaining Financial Records:
Accountants are responsible for keeping meticulous records of all financial transactions, ensuring accuracy and completeness.
Preparing Financial Statements:
They create essential financial reports like balance sheets, income statements, and cash flow statements to provide a clear picture of the company's financial health.
Reconciling Accounts:
Accountants reconcile bank statements, general ledger accounts, ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 2.40 LPA
We are having an urgent opening for the position Account Executive of for a reputed company in Real Estate Industry at Thane Location.Key Responsibilities:
Enter all purchase bills in Tally ERP accurately and on time
Match invoices with Purchase Orders (POs) and Goods Received Notes (GRNs)
Maintain and reconcile vendor ledgers and supporting documents
Ensure proper GST input credit and compliance in ...
1 Opening(s)
6.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Job DescriptionTechnical SAP FI and CO Certified Should have good experience in SAP FICO. Should have good experience in SAP HANA Must have work on SAP Fund Management Should have good experience in Indian as well as foreign ImplementationProjects. Should have good experience in Client Interaction. Should have good communication. Should ...