779 Job openings found

The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism. A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...

Position:        Sr. Executive - Finance & Accounts Location:       Manesar - Gurugram Experience:    5  - 10 Years Industries:     Packagnig Responsibilities: Maintain and update the Fixed Assets Register, ensuring accurate depreciation schedules Process vendor invoices, coordinate timely payments, and reconcile accounts payable Prepare and post journal entries, and manage monthly/quarterly closings Analyze production ...

A Data Entry Operator in accounts ensures accurate, timely input of financial data (invoices, receipts, payments) into accounting software (e.g., Tally, SAP). They verify data accuracy, reconcile discrepancies, maintain digital records, and support the finance team with reports. Required skills include high typing speed, attention to detail, MS Office proficiency, and confidentiality.    Key ...

Division – US Accounting V2 (Executive Accounts) – Mid Level AP Executive (Vacancies – 2 PAX – Experience – Up to 2 Years) OR V3 (Officer Accounts) – Junior/Fresher Level (Vacancies – 2 PAX – Experience - Fresher) Job Description: Accounts Payable, Vendor Management, Vendor Set-ups, AP Bills processing, Vendor ...

18.03.25   HPS/2025/187 Accounts / H.R Assistant Male 1 3 and above B.com Accounting: Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, bank deposits, and payroll processing.    Financial Reporting: Assist in preparing financial reports and statements.    Reconciliation: Perform bank reconciliations and reconcile accounts receivable and payable.    Compliance: Ensure compliance with accounting principles and financial regulations.    Data Entry: Enter financial data accurately into accounting software.    Invoice ...

Job Description   Job Title: Accounts Executive Department: Finance Reports To: Head of Finance Location: Pune Job Summary: The Accounts Executive will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the overall financial operations of the school. The ideal candidate will have a strong background in accounting, excellent attention to detail, and the ...

Job Title: Assistant Manager Accounts – Car Leasing   About the Role: We are seeking an experienced and detail-oriented Assistant Manager Accounts with a background in car leasing to join our finance team. THE IDEAL CANDIDATE WILL HAVE A SOLID UNDERSTANDING OF ACCOUNTING PRINCIPLES WITHIN THE CAR LEASING INDUSTRY, strong analytical skills, and the ...

Job Role : Commercial & Accounts Executive Location : Raipur, Chhattisgarh Salary : 14000-22000 Per Month; Bonus & Advances as per company policy   Alpha Logistics is one of the leading Scrap suppliers in India engaged in different types of Ferrous & Non-Ferrous scrap such as Mild Steel, Cast Steel, Stainless Steel, Copper, Brass, Aluminum etc.   Job Overview : You will play a key role in managing ...

Hiring for Automobile / Auto component manufacturing Position: Accounts Officer / Sr. Officer* Job Profile Accounts Payable, Accounts Receivable, TDS, GST, Inventory Management, Investment at Account, MIS of Budget, Reconciliation with Tally.erp Candidate profile ICWA pass out OR CA Inter Experience in relevant fields Budget:- 30 to 40 K CTC Location:- Waluj MIDC, Aurangabad if you are interested kindly ...

Hiring for Accounts Officer in Aurangabad for Heavy Machinery Manufacturing Industries   Education: B. Com   Experience: Min 2 Years    Salary Up to Rs. 22,000/-   JD : Accounts payable Accounts Receivable Import /Local and Service Bill Booking. Import Advance and Against TT Preparation. Maintaining Purchase Register for GST Return. Monthly Vendor and GRIR Clearing. Vendor Payment. Bank Reconciliation. MIS Report as per management Receipts and payments, voucher accounting entries. Releasing Purchase Order.  Maintain Costing Rate. Compliance with auditors for accounting done. Monthly Scanned Asset Bill. Preparing all types of sales invoices (Tax/Non Tax), Dealer, Commercial on SAP System. Familiar for ‘SAP’    Job Location: Aurangabad- MH  For more details pl call on 9765567699 / 9765567505 Send CV on career@paradiseplacement.co.in