1925 Job openings found

Responsibilities: Data Entry and Transaction Processing: Enter financial transactions, including purchases, sales, receipts, payments, and journal entries, into Tally software. Ensure accuracy and completeness of data entry and adherence to accounting principles and company policies. Review and verify source documents to ensure proper documentation and authorization for all transactions. Accounts Receivable and Payable Management: Maintain accounts ...

Designation :Accounts Manager Gender-Female Age- 35yrs+ salary criteria-25k-40k Vacancies- 2 Joining- Immediate Must have Knowledge of Tally, GST , TDS and Reconciliations     Designation :Accounts Manager Gender-Female Age- 35yrs+ salary criteria-25k-40k Vacancies- 2 Joining- Immediate Must have Knowledge of Tally, GST , TDS and Reconciliations     Designation :Accounts Manager Gender-Female Age- 35yrs+ salary criteria-25k-40k Vacancies- 2 Joining- Immediate Must have Knowledge of Tally, GST , TDS and Reconciliations

  Job Description 11/03/2024   HPS/2024/128 Accountant Male 1 0 to 2 B.com / Tally/GST B.Com With  0 to 2 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and ...

Mirzapur Electrical Industries Ltd.  one of the leading manufacturers and suppliers of Power and Distribution Transformers. Job Description  Maintaining Tally, GST Return and TDS related works. Arranging Finance by Term loan/ Letter of credit/ Bank Guarantee/ other export financing facilities. Maintaining MIS. Dealing with banks for day to day transactions. Responsible for Data Entry Operations & ...

Responsibilities: Data Entry in tally Software. Analyzing all transactions and working unforeseen costs into the budget. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Managing the preparation of monthly invoice packages for all billable projects, including all applicable backup Creating and submitting government ...

Job Description: We have an opening for the post of  Accounts Executive  for a reputed company  for Navi Mumbai Location.   Company Profile:      Company is a leading global integrated supply chain manager with a portfolio of above 100 agricultural products and food ingredients. Established 5 years ago, they have a direct presence in 3 ...

Position : Executive (Accounts)  Location: Opp Rajpath Club, Bodakdev Ahmedabad Experience 2+ years Type : Full Time, Permanent   Job Description:   - Book-keeping of Indian Clients including companies, firms etc. - Managing Accounts Receivable, Accounts Payable, Payroll for Clients - Preparation of Financials and Management reporting - Supporting for Client Audits including Documentations - GST Registrations + GST Return filings ...

looking for an accountant + operations manager. Knowledge of Tally and GST compulsory.   Responsibilities Ensure all operations are carried on in an appropriate, cost-effective way Improve operational management systems, processes and best practices Purchase materials, plan inventory and oversee warehouse efficiency Help the organization’s processes remain legally compliant Formulate strategic and operational objectives Examine financial data and ...

  Job Description 16/03/2024   HPS/2024/142 Accountant Male/Female 1 0 to 2 B.Com/M.Com B.Com / M.Com With  0 to 2 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and ...

Job Description: Comply with all company, local, state, and federal accounting and financial regulations Keep informed about current legislation relating to finance and accounting Post and process journal entries on a daily basis, as well as reconcile bank statements to ensure that all business transactions are recorded Update accounts receivable and issue invoices Compute taxes ...