57 Job openings found

We are seeking a detail-oriented Accountant to manage day-to-day financial operations and ensure accurate financial reporting. The ideal candidate will be responsible for maintaining financial records, processing transactions, and supporting compliance with accounting standards. Key Responsibilities: Manage day-to-day bookkeeping tasks, including recording transactions, bank reconciliations, and maintaining general ledgers.Process accounts payable and ...

B.Com/M.com having 3-5 years of experience in accounting, GST & Taxation Matter JOB DESCRIPTION: GST & Taxation knowledge is a must. Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation. Handling of vendor payment & Vendor reconciliation. Checking of invoice and payment receipt on daily basis. Maintain Ledgers. General Accounting work. Finalization of Accounts. Job ...

We work from office for 6 days in a week. Please note: This role will require to work from office Responsibility: The responsibility of this position is to manage client’s accounts within a defined territory, to conduct data analysis of sales performance, identifying business opportunities and to evaluate current market trends to address ...

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 ...

Job Profile: Accounts Payable - Freight Invoice review, posting in SAP and processing (PO and Non-PO invoices) Liaising with transporters: Vendor reconciliation and work with vendor to resolve discrepancies – obtain periodic NDCs. Monthly MIS trackers and reporting Month end closing activities . GST and TDS treatment and reconciliation with vendors Custom duty payment processing   Key Qualifications: Microsoft ...

Responsibilities Handling Litigations and Assessments of the company including filing of appeal petition and replies to notices from authorities Managing all compliances including supervising of filing of returns compliances in GST Ensuring TDS /TCS all other income tax compliances Handling Tax Audit & ITR Supervising GST Annual Return / Reco Support in statutory audit (MAT, DTA ...

  Position:            Account Executive (Payable) Location:           Daman Experience:        4 -5 Years Industries:         Packaging Responsibilities: Books at least 30-40 vendor bills, Vendor Reconciliation Bank payments – RTGS, NEFT, IMPS using bank portals Sound TDS working Sound GST working Support in Audit Actively overlook accounting of EPR activities Ensuring all automations in ERP related to accounts ...