205 Job openings found

  We have an opening for the position of Accounts Executive for a reputed company for Navi Mumbai (Kharghar) location.   Please find the details for the same: Designation: Accounts Executive Qualification: Graduate Experience:  2-3 years Job Location: Kharghar Weekly Off: Monday Salary: Upto15-20 k (Depending upon Experience and Knowledge)   Candidate’s Profile: Knowledge about Tally and Excel. Hard Working. Dedicated to work.   Job Profile: Doing ...

We have an opening for the position of Accounts Executive for a reputed company (Corporate Furnishing industry) for their office at Ghatkoper.   Please find the details for the same:  Designation: Accounts Executive Qualification: Graduate  Experience:  2-3 years Job Location: Ghatkoper  Weekly Off: Sunday  Salary: As per company Norms   Candidate’s Profile: Knowledge about Tally and Excel. Hard Working. Dedicated to work.   Job Profile: Doing Accounts ...

We have an urgent opening for the position of  Accountant for a reputed company (Corporate Furnishing industry) for their Head office at Chembur. Please find the details for the same: Designation: Accountant   Qualification: Graduate Experience: 2+ year     Candidate’s Profile: ·         Knowledge about Tally and Excel. ·         Knowledge about accounts Documentation. ·         Go getting Attitude. ·         Sincere. ·         Hard Working. ·         Dedicated to work.   Job Profile: ·         Doing Accounts Entries in Tally and ...

JD FOR ACCOUNTANT Requirement: B.com, M.com, TALLY Responsible for day-to-day book keeping tasks. Prepare and maintain spreadsheets and working papers for the monitoring of income and expenditure levels. Prepare forms and manuals for accounting and book keeping personnel and direct their work activities. Prepare vouchers on daily basis Prepare monthly balance sheet schedules Perform sales invoicing to ...

Job Details  Core Responsibility  Statutory Audits / Stock Audit / Internal Audit / Scarp Audit Bank Reconciliation & Reconciliation with other parties Preparing & Filling of Income Tax Returns GST ,Excise, TDS, Service Tax Return Working Company Internal Audit & Scarp Audit Verification of all purchase registers with purchase vouchers & PO Verification of cashbook with vouchers and ...

Job Title: Senior Accountant Key Responsibilities: Manage billing for both purchase and sales transactions accurately and in a timely manner. Create and maintain all vouchers including Sales Orders (SO), Purchase Orders (PO), Stock Journals, Payment Receipts, and Journal Entries. Maintain books of accounts using Tally Prime with complete accuracy and efficiency. Handle day-to-day accounting operations ...

 Job Responsibilities: Preparing vouchers Making entries in accounting software Reconciliation Reporting to account manager &CA Auditing Correspondence with vendors, clients Accounting activities Stock management online and offline Tally Invoicing GST returning filing TDS returning filing Male & Female both candidates are apply Education: B.com, M.com or CA Inter Experience: 2 To 5 years Salary:  Negotiable Office Timing – 10:00 am to 7:00 pm Location: Ahmedabad For More ...

Key Areas, Roles and Responsibilities:A. General Accounting and Taxation    ? Investigate, develop, implement and maintain internal systems to generate reports.    ? Ensure that there is an effective system for accurate, reliable and timeous financial reporting.    ? To manage, prepare and ensure completion of monthly / quarterly /annual ...

1 Arranging travel and accommodation. Rail Ticket booking, Vehicle booking. Hotelaccommodation and Air Ticket booking.2 Verification of vouchers. Coordinating the accounts work.3 Working Level Knowledge in the field of Accounting and financial reporting4Should be conversant with Tally.5 Actively Involved in Finalization of Annual Accounts.6Prepare Notes to Accounts.7 Prepare Schedules for ...

Description:   We are currently looking for Cashier Well Reputed One Of the BOOK PUBLICATION of company At at Raipur Receive payment by cash, cheque, credit cards, vouchers, or automatic debits.Issue receipts, refunds, credits, or change due to customers.Count money in cash drawers at the beginning of shifts to ensure that amounts are correct ...