223 Job openings found

1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 1.80 LPA
Description: We are having an opening for position of Account Executive for an reputed company for Ghatkopar location.   Job Description: Doing end to end accounting entries in accounting software. Excellent knowledge of Balance Sheet. Sales Entry Purchase Entry Ledger work with bank Invoice Making Preparing vouchers Handling Billing work Doing voucher Entries in accounting software. Handling daily accounts Documentation work. Candidate’s Profile: Smart Knowledge of Excel ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 2.40 LPA
Client Info:  The Company has gained immense expertise in supplying & trading of Mild steel, carbon steel, alloy steel etc. The supplier company is located in Mumbai, Maharashtra and is one of the leading sellers of listed products. Buy Mild steel, carbon steel, alloy steel in bulk from us for the ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 4.00 LPA
SAP , Taxation, Billing, Costing  Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion  Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial ...
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.50 LPA
Handling PT Cash Daily Voucher In Tally Prepared Vouchers, Banking, Billing. Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices. Preparation of various reports for senior managers. Responsible for financial accounts including budgets and cash-flow. Inputting of supplier invoices ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Daily accounting work-(Local Branch) Baroda office: Check LCO admin portal and confirm the Payment status of the payment made by LCO for STB purchase Prepare MRN, ots, billing for new stb and make payment Entries in MQ. . Collect Cash collection from DP point Agent’s, prepare excel sheets and make CAN wise payment ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Title: Back Office Executive – Travel Operations Location: [Insert Location] Working Days: Monday to Saturday Work Timings: 9:00 AM to 6:00 PM / 12:00 PM to 9:00 PM Qualification: Graduate Gender: Open to all (Male/Female/Transgender) Job Summary: We are seeking a detail-oriented and proactive Back Office Executive to support our travel operations. ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.60 LPA TO 4.80 LPA
Position:          Account Manager Location:          Vapi Experience:       5 - 10 Years Industries:        Automobile                                                              ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 4.80 LPA
Position:          Account Executive Location:         Surat Experience:     3 - 5 Years Industries:      FMCG              Responsibilities:  Handle day-to-day accounting and financial transactions (vouchers, payments, journals, bank  reconciliation, Ledger posting)  Prepare financial statements and reports (trial balance, balance sheet, P/L account)  Manage GST filing, TDS payments, ...
1 Opening(s)
0 To 1.0 Year(s)
Not Disclosed by Recruiter
Roles and Responsibilities:    Record day-to-day financial transactions and complete the posting process. Assist in preparing and maintaining accounting documents andrecords (e.g., bills, invoices, purchase orders). Reconcile accounts payable and receivable. Assist in bank reconciliations. Help prepare monthly financial reports and statements. Support in maintaining project-wise accounting and trackingexpenses. Maintain records for ...
2 Opening(s)
0.6 Year(s) To 1.0 Year(s)
2.00 LPA TO 2.16 LPA
We Are Hiring Accoutant In Ahmedabad. Job Description – Accountant Position: Accountant Location: [Your Location] Industry: Finance / Accounts / Corporate   Key Responsibilities: Maintain accurate books of accounts (ledger, journals, vouchers). Handle accounts payable and receivable. Prepare and verify balance sheets, profit & loss statements, and cash flow reports. Reconcile bank statements and financial discrepancies. Manage GST, TDS, ...

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