2887 Job openings found

Required an accountant for maintaining books of accounts in tally Making of sales bills and sub-contractor payment sheet Provide various reports, trial balance profit & loss account and balance sheet as and when required Provide various data for filing of gst return and tds return from time to time All others accounts related works Manage ...

Post : Accounts Assistant Education : B. Com Experience: 1 To 2 Yrs Job Profile:  Preparation of Sales Invoices, Quotations, Purchase Orders, Receipt & Payment Vouchers.     Ensure Completion of Timely Compliance & Day To Day Work As Per The Policies of Company & Statutory Norms.     Preparation Statutory Taxes Records for Return Filling of GST, TDS,     ESIC, Provident Fund, ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

BCom / MCom with minimum 2 to 5 yrs exp in account department from any Hospitality / Service industry.Experience in Tally ERP 9.0 and day to day accounting work.exp in taxation & its return filling (for GST, TDS)Initiative and ready to take responsibility of workBank reconciliation, Creditor & debtor reconciliationexperience ...

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 ...

Urgent requirement of Account Officer for GST Candidate should have knowledge/Experience of GST. Managing & Overseeing the daily operations of the accounting Dept.Monitoring & Analyzing accounting data and produce financial reports or statementsEstablishing & Enforcing proper accounting methods, policies and principles Manage Month and end year process, Accounts payable/receivable, cash receipts, general ledger, payroll & utilities, ...

Qualification: Bcom / McomExperience - minimum 1 to 4 year in accounts ExecutiveWork location: Chinchwad in Pune Job description:Knowledge of day to day accouting entries in tally software.should have hands on experience in tally Should know sales and purchase entryshould be self motivated.  Experience in Taxation, GST returns,  TDS, Account finalization,  Account Payable,  ...

A junior accountant records financial transactions, prepares journal entries, maintains accounts payable and receivable, conducts bank reconciliations, and assists with financial reporting and audits. Key responsibilities include managing ledgers, supporting budget preparation, ensuring compliance, and working with accounting software like Excel or QuickBooks. This entry-level role requires a bachelor's degree in accounting or finance, ...

Qualification: Bcom, Mcom with minimum 6 yrs experience in handling whole gamut of accounting activities till balance sheet finalization & taxation return filling. Gender: male candidate only to apply.Experience in Taxation & its return filling (VAT, TDS, Service tax & excise)Account finalization, Balancesheet finalization.Profit & Loss sheetDebtor & creditor reconciliationMIS Report ...

Candidate should have Qualified B Com .   Candidate must have3 to4 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 & ...