15468 results match your search criteria

Accounts Executive: Purchase, Sales entries, Maintaining books, banking, Book keeping

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Prepare tax documentsCompile and analyze financial statements

We are professional, agile and our goal is to Be the number one service provider. Our work environment includes: Modern office settingFood provided We are hiring for the position of Accounts and admin. Job role will be to maintain all the data, billings and maintain the other employees expenses, and related data. Looki...

Hi, We are looking for Accountant, Back office Role - Accountant / Accounts Executive/ Back Office Industry Type - Accounting Employment Type- Full Time, Permanent Education: UG :Graduation Not Required, Any Graduate PG :Post Graduation Not Required, Any Postgraduate Doctorate :Doctorate Not Required, Any Doctorate Job...

Conduct relevant analysis by collecting data from all internal and external sources to get answers to business questions Define business problems, develop processes, drive implementation and track key metrics Analysis/Review of Customer Lead data Develop of a deep understanding of internal system databases and systems ...

Will be responsible to account for day to day transaction of the business, maintain client files, respond to emails / calls, basic MS office related works

knowledge of tally prime GST, TDS, TCS ESIC, PF and all accounting works Male only

Handling all the Export Import documentation Shipment.Reports for export and import monthly.Co- ordinate with the logistics for the Shipment Purpose.Co- ordinate with bank for various transaction related to Export Other documentation work provided by the managers.Sending the full set of documents for passing in customS...

Bills Payable Activities. Journal vouchers entries in Tally Prime Maintain All Data In Tally Prime. Reconciliation of Bank Statement. Reporting to seniors about full day scope. Cash Data Book maintain in Excel & as well in Register. DMS Receipt Generation. Responsible for co-ordination, collection, analyzing the re...

Senior Accountant for Internal Audit More about this Senior Accountant job Asia Wood Private Limited is aggressively hiring for the job profile of Senior Accountant for 2 open positions at Delhi-NCR in Nangloi locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can...

We have vacant of 1 Accountant Job in Dwarka Sector 10, Delhi,Gst Return,Ledger,Financial Accountant,Bookkeeping,GST AND TDS, | Experience Required : 2 Years | Educational Qualification : Higher Secondary, Secondary School, Diploma, Advanced/Higher Diploma, B.Com | Skill Tally,Income Tax,Finance,Indirect Taxation,Servi...

Apply on LinkedIn Chartered Accountant A A R A J & Associates LLP New Delhi, Delhi Apply on LinkedIn 24 hours agoFull–time Dear Applicant, We're hiring for the positions of "CHARTERED ACCOUNTANT" for our Organization. Company Name- A R A J & Associates LLP Company Website- http://www.arajassociates.com/ Company...

Responsible For Maintaining Clients Accounts, Transaction Records, Inventory Management And Order Management Softwares. Skills Needed : Tally | Book Keeping

Accountant • Manage all accounting transactions. • Prepare budget forecasts. • Publish financial statements in time. • Handle monthly, quarterly and annual closings. • Reconcile accounts payable and receivable. • Ensure timely bank payments. • Compute taxes and prepare tax returns. • Manage balance sheets and profit/lo...

The ideal candidate will be responsible for performing accounting and analytical duties. This position will give you the opportunity to grow your accounting knowledge and experience. This is one time temporary assignment of 2-3 months. Responsibilities • Analysis and audit of financial and accounting data of big compan...

Professional accountant with at least 3 yrs experience Job Type: Full-time Salary: ₹15,000.00 - ₹26,000.00 per month Benefits: • Leave encashment • Paid sick time • Paid time off Supplemental pay types: • Overtime pay • Yearly bonus Ability to commute/relocate: • New Delhi, Delhi: Reliably commute or planning to reloca...

Ms office and tally

You are a strategic thinker with a positive attitude, passionate about analyzing and providing client solutions and collaborating with teams. You have found the right team . As a Global Client Account Manager in our Asset Management team, y ou will be responsible for the day to day servicing of J.P. Morgan Asset Manage...

Chartered Accountant qualified Min 5-6 years relevant experience in financial & management accounting preferably in a manufacturing set up Relevant experience in audit and costing is advantageous. Excellent strategic planning skills and able to interact with all levels. Good MS Office skills particularly strong cap...

Want experience Person More about this Tally Operator job Marvel Creation is aggressively hiring for the job profile of Tally Operator for 3 open positions at Mumbai in Vasai East locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I expect? Ans. You can expect...

Complete chartered accountant, (CA) experience fresher to 2 years, job location Khar West Mumbai, job role Indrect Taxation Gst audit, Gst compliance, GST litigation etc, Job Types: Full-time, Fresher Salary: ₹600,000.00 - ₹900,000.00 per year Benefits: • Provident Fund Schedule: • Day shift • Flexible shift Supplement...

Tally Data entry Filing Documents More about this Jr. Accountant job Destel India Private Limited is aggressively hiring for the job profile of Jr. Accountant for 1 open position at Mumbai in Navi Mumbai locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I exp...

Location: Andheri, Mumbai Looking for immediate joining. (Work from office) Minimum 2 years experience. Role & Responsibility 1) Experience in using accounting software Tally.ERP9 2) Knowledge of MS Excel and Word 3) Knowledge of Accounts, GST & TDS and return filing. 4) Knowledge online portal (Amazon, Flipkar...

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Responsibilities • Manage all accounting transactions • Prepare budget forecasts • Publish financial statements in time • Handle monthly, quarterly and annual closings •...

Daily office accounts, inward and outward cash flow, Daily labour payments, Billing and maintaining site and office expenditures. Should know Tally, GST working

Chartered Accountant or Cost Accountant - 3 Positions (Full time) with good communication skills. Fresher or experience of about 1-2 years are welcome to apply. Base Location outside Ahmedabad. Opening in Forensic and Advisory Domain in our Firm.

Job Summary • A Accountant will be responsible to manage all accounting/Admin operations on a daily basis • Good English Communication • Basic knowledge of accounting and finalization of accounts • The Candidate should be well versant with Ms. Excel • Knowledge of computer and software operations. • Good Communication ...

Responsible For Billing And Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements.Tds Gst Incometax. More Than 2 Years Experience Compulsory. | Articleship, Audit, Book Keeping, Chartered Accountant, Journal Entry, Tax returns, Taxation | Skills Needed : Finalization, GST, TDS, Tally

1.Keeping books of account. 2.Keeping stock of material in accounts. 3.Mainting cashbook. 4.Making list of creditors & debtors at end of month. 5.Doing bank reconciliation. 6.Maintaining office documents in proper manner.

Create MIS and other analysis reportsAccounting for accruals and provisionsRevenue Reconciliation of Invoicing System Vs Books on a monthly basisMonthly and annual GST filingsQuarterly TDS filingsAnnual MCA ROC filingsBank/Cash reconciliation with booksPrepare P&L, balance sheets and cash flowE-mail follow ups with...

Prepare budget forecastsPublish financial statements on timeHandle monthly, quarterly, and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit f...

Managing day-to-day transactions & Ledger Reconciliation, and Financial Reporting activitiesPreparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording financial transactions in BOAReconciling statements such as Bank, C...

Bank statement review and reconciliation with general ledger entries .Basic knowledge of GST, TDS.Reconciliation of Bank statementAware of incoming payments/outgoing payments from Accounts Payable & ReceivableMatch invoices and purchase ordersHandle sensitive information in a confidential manner.Advanced knowledge ...

Manage all accounting transactions Ø Prepare budget forecast Ø Publish financial statements in time Ø Handle monthly, quarterly and annual closings Ø Reconcile accounts payable and receivable Ø Ensure timely bank payments Ø Compute taxes and prepare tax returns Ø Manage balance sheets and profit/loss statements Ø Audit...

Knowledge of Accounting Principles & Fundamentals1-2 Years’ experience in US AccountingKnowledge of basic excel and formulas like VLOOKUP, pivot table.Experience on Accounting Software.Analysis of US books on monthly basis which covers month-end journals like Prepaid Expenses, Depreciation, Accruals,Bookkeeping cov...

Monitor the team of people Performing invoice and general ledger data entryPeform invoice / ledger data entry himself / herself if neededExecute credit card and bank account reconciliationGenerate purchase orders as necessaryResponsible for accounts payable and reconciliationSupport the company in optimizing our financ...

Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Maintaining all financial records and documents as per industry standards.Prepare financial reports (Balance sheets Profit Loss statements).Calculating tax payments and filing returns.Function in accordance with es...

Daily management of the overall below mentioned data entries and help senior accountant with any relevant work in tally and internal company softwares. Reconcile invoices and identify discrepancies.Create and update expense reports.Process reimbursement forms.Prepare bank deposits.Enter financial transactions into inte...

Bills Payable Activities. Journal vouchers entries in Tally Prime Maintain All Data In Tally Prime. Reconciliation of Bank Statement. Reporting to seniors about full day scope. Cash Data Book maintain in Excel & as well in Register. DMS Receipt Generation. Responsible for co-ordination, collection, analyzing the re...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s fina...

Book keepingBank reconciliationCreating customer sales invoices in TallyPreparing date for quarterly GST filingMonthly professional tax filingPreparing data for TDS filingCollating data for Income Tax filing and coordinating with Chartered Accountant for filing IT returnsKeeping all bills in a structured manner for aud...

Must have experience in handling Bank & Cash Reconciliation, Debtor-Creditor Management, Inventory Mangement, Fixed Assets with Proficiency in Tally ERP, Word, Excel and Power Point

Maintain all records like Vouchers, Receipts, Bills, and Payments. · Bank Reconciliation, Payment Collection. · Monthly GST Working. · Payment follows up by telephone & mailing · Handling petty Cash Records. · Send Quotation and Purchase Order by Busy software as per order. · Maintain Sales Purchase Registers &...

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of...

General Accounting (Records to Report) – Fixed Assets, Depreciation, Intercompany Accounting & Reconciliation, Bank Reconciliation, Revenue Accounting, GST Reconciliation, P&L and Balance Sheet Reconciliation, Month End Journals, Month End ReportingWill be jointly / independently responsible for end to end mont...

This will include Passing Journal Entries, Payment Entries, Receipt , PDC Clearance, Stock Purchase invoice (checking only), Coordinating with Senior Accounts, Auditing Sales and Other Accounting related work. This job may include Visit to Bank on regular basis approximately 10 mins away from shop. Person will be also ...

Assist with day to day operations of the HR functions and dutiesProvide clerical and administrative support to Human Resources executivesCompile and update employee records (hard and soft copies)Process documentation and prepare reports relating to personnel activities (staffing, recruitment, training, grievances, perf...

We are Hiring Accountant Candidates should have knowledge of accounting software, Responsibilities of candidates include: Maintaining a General LedgerShould be able to maintain bank statementssettle costs on balance sheetsmanage invoicesCorporate Tax Experience

Must know accounting work,like GST filing,Auditing,reconcilation,petty cash,bank reco,ITR fiing etc............................

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for PaymentArticulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,Able to understand the nuances of India AP aspectsIndia Import Invoices processing – check Bill o...