2030 Job openings found

Key Responsibilities Conduct audits for Singapore-based clients in accordance with applicable auditing standards. Execute audit procedures, including audit planning, substantive testing and verification of financial statements. Review financial records, supporting documents and accounting transactions. Ensure compliance with applicable financial reporting requirements and IFRS. Prepare audit working papers, schedules and audit documentation. Identify discrepancies, assess audit risks ...

Position:         Accountant Executive Location:        Ahmedabad Experience:    2 - 5 Years Industries:     Infrastructure  Responsibilities: Handle day-to-day accounting activities and Accounts Payable. Perform bank reconciliations and maintain accurate financial records. Process and verify vendor payments and cheques. Manage internal payments, including salaries, employee expenses, and other payments. Ensure timely and accurate processing of ...

Position:         Accountant Location:        Ahmedabad Experience:    1 - 3 Years Industries:     Infrastructure  Responsibilities: Verify and check store invoices for accuracy and completeness. Handle store invoice billing and maintain proper documentation. Manage Accounts Payable activities and ensure timely invoice processing. Assist in maintaining accounting records and supporting documents. Ensure basic compliance with GST ...

*Position* - Accountant *Location* - Salt Lake, Sector 5, Kolkata Salary- 11-12k in hand +Pf  *Job Description-* *Data Entry and Record Keeping**: - Accurately input financial data into accounting systems. - Maintain and update accounting records, including ledgers and journals. - **Accounts Payable and Receivable**: - Assist in processing invoices, verifying financial ...

Examining bank statements and reconciling them with general ledger entries Examining expenses submitted by employees Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable Creating company financial reports with the above information included Analysing data collected in order to determine the state of the company’s financial health Analysing data ...

Position: Accountant Job Requirements: Gender: Male Candidate Educational Qualification: B.Com / M.Com / DBM / MBA (Finance) Experience: Minimum 2–3 years of experience in the Accounts Department of a manufacturing company. Data entry Cash handling Import bill booking TDS knowledge Bank payments Verification of HR salary/wages sheet data Technical Skills: Working knowledge of Tally Good command of Microsoft Excel Work Location: Waluj MIDC, Chh Sambhaji Nagar

Qualification: CA / CFA.Experience: minimum 3 to 6 yrs experience in GST and Taxation, ERP, Accounts finalization, Audits, Tax Audit, MIS, Statutory Compliance.Department: Accounts, Taxation and FinanceReporting To: CFOWork location: Vasai east in MumbaiBehavioral Competencies: Good Communication, Hardworking, Ability to work under pressureTarget Industries: Manufacturing (Preferred) JOB DESCRIPTION:Account: Finalization of Accounts and lead Audit.GST and Tax: ...

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 ...

SENIOR ACCOUNTANT Department: Finance & Accounts Reports To: Finance Manager / Head of Finance Location: Kinshasa, Congo Industry: FMCG Wholesale & Distribution Employment Type: Full-Time Job Purpose Responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, strong controls, and effective management of sales, inventory, receivables, payables, and cash. Key Responsibilities Manage sales, ...

Employment Type: Full-Time Job Responsibilities: Maintain day-to-day accounting records and financial transactions. Handle invoices, receipts, payments, and expense entries. Maintain purchase and sales records. Assist with bank reconciliation and ledger maintenance. Prepare basic reports and support month-end closing activities. Assist with GST, TDS, and other accounting-related documentation. Coordinate with vendors and clients regarding accounts-related queries. Maintain proper documentation and ...