232 Job openings found

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 ...

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 ...

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 ...

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 ...

Job Title: Accounts Executive Company: IPD Placement Location: Chhatrapati Sambhajinagar Salary: ₹Negotiable Experience: Minimum 2 Years Education: B.Com Graduate Job Description & Responsibilities: Maintain complete books of accounts including journal entries, ledgers, and vouchers GST Handle day-to-day accounting activities such as billing, receipts, payments, and expense tracking Prepare and file GST returns (GSTR-1, GSTR-3B) and ...

Role Overview The VP_Accounts Receivables will oversee the end-to-end receivables function, ensure timely collections, maintain robust credit control, and support banking operations. This role requires strong financial acumen, leadership skills, and the ability to work in a dynamic, fast-paced environment. Key Responsibilities Accounts Receivable Management Develop and implement strategies to minimize bad debt and enhance ...

Job Description: Senior Accountant  Experience: 2–3 Years (Senior-level accounting experience) Location: Chhatrapati Sambhajinagar Company: Amol Kala & Associates  About the Company: Amol Kala & Associates is a professional firm providing comprehensive services in accounting, taxation, auditing, financial consultancy, and compliance management. The firm works with clients across various industries and is known ...

Accounting Responsibility: Fully responsible for day to day accounting function of the organization. Day to day accounting include purchase-sales booking, debit-credit notes, receipts- payment entries, expenses booking, passing of all other type of journal vouchers, import export related accounting & the overall accounting. Preparation of bank reconciliations. Maintain Cash in physical Preparing Financial Reports Preparing Tax ...

Key Responsibilities  Daily Accounting Operations Record day-to-day accounting transactions in Tally (ERP or Prime). Handle purchase, sales, payment, and journal vouchers. Maintain cash book and bank book on a daily basis. Prepare and update vendor and subcontractor ledgers.  Banking & Payments Prepare bank reconciliation statements (BRS) monthly. Process vendor payments and maintain cheque/EFT records. Handle petty cash reimbursements and ...

Role Summary The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with company policies. The ideal candidate should have hands-on experience with Tally and basic accounting processes. KRA: Task / Activities Record daily financial transactions and maintain ledgers in Tally. Prepare invoices, vouchers, and journal entries. Reconcile ...