1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 5.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally,
MS Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/
Sa
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally,
MS Excel. Make Bank Statement ...
4 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Purpose of the Job:
Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting, Accounts Payable, Accounts Receivables.
Key Responsibilities:
Responsible for completion of all the routine activities related to preparation, review, and finalization of financials.
Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized ...
1 Opening(s)
5.0 Year(s) To 12.0 Year(s)
7.00 LPA TO 9.00 LPA
Purpose of the Job
Delivery & resource planning, Escalation management, Quality review, Process improvements, Maintain up to date SOP, checklists etc, Management MIS & reporting, Training need analysis, Meet SLA, Delivery deadlines, Providing performance feedback to team members, Transition of new clients, Carry out root cause analysis & action plan for ...
2 Opening(s)
15.0 Year(s) To 25.0 Year(s)
5.00 LPA TO 15.00 LPA
Manage multiple accounts; develop positive working relationships with all customer touch points
Drive client retention, renewals, upsells and client satisfaction
Handle Day to Day Company & Trust Accounts.Should be able to prepare the data for submission for Internal Audit.Should have sound knowledge to manage statutory compliance.Should be able to prepare MIS ReportsShould ...
2 Opening(s)
0.5 Year(s) To 5.0 Year(s)
0.50 LPA TO 3.60 LPA
Responsibilities
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/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 5.00 LPA
Duties & Responsiblities:
Analyze and reconcile bank statements and general ledgers.
Follow up for issues related to refund & payments
Giving Outstanding Statements Weekly.
Bank Coordination & preparing chequefor vendors.
Conduct monthly reconciliations of all accounts.
must have knowledge of Import Export related to band work.
Need to have Knowledge of Bill Entry / Purchased / Sales ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 1.80 LPA
We have an urgent opening for the position of Account Assistant for a Reputed Company for Wadala location.
Job Duties of An Accounts Assistant :
To manage the day to day operations of the accounts department
To manage accounts payable (bill payments, salaries, petty cash, etc.) and receivable through cash /cheque/voucher in a timely manner
To ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.50 LPA TO 2.00 LPA
Required an accountant for maintaining books of accounts in tally
Making of sales bills and sub-contractor payment sheet
Provide various reports, trial balance profit & loss account and balance sheet as and when required
Provide various data for filing of gst return and tds return from time to time
All others accounts related works
Manage ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
1.20 LPA TO 1.50 LPA
Candidate should have Qualified B Com .
Candidate must have3 to4 year relevant exposure in Manufacturing.
Candidate should ready to join immediately.
Expertise in TALLY ERP 9 / SAP Business One for the all the modules such as
Accounts
Payable,
Accounts
Receivable, Cash Management & General Ledger .
Experienced in preparing monthly financials like Trial Balance, Profit & ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.50 LPA
Candidate should have Qualified B Com .
Candidate must have 1 to 5 year relevant exposure in Manufacturing.
Candidate should ready to join immediately.
Expertise in TALLY ERP 9 / SAP Business One for the all the modules such as
Accounts
Payable,
Accounts
Receivable, Cash Management & General Ledger .
Experienced in preparing monthly financials like Trial Balance, Profit & ...