1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
Supporting Accounts head and tax team as and when required
Day to day accounting entriesin ERP
Making bank related transactions & following up
Hands on experience of Bank reconciliation
Knowledge of GST & TDS
GST & TDS working & return
Various reports for Accounts & Tax
Follow up with vendors for Tax & accounts related matters
Handling petty ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
10.00 LPA TO 14.00 LPA
Division: US AccountingJob Location: Office, Ahmedabad (Work from Office ONLY)Job Timings: 03.30 PM to 12.30 AM IST – Monday to Friday
(When Daylight saving ends – 04.30 pm to 01.30 AM IST)
Job Designation: Senior Financial AnalystQualifications: Chartered AccountantExperience: 3 to 5 years Post Qualification (preferably in international accounting only)Industry: Construction or ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 3.00 LPA
Job Title: Account ExecutiveLocation: Piplod Dumas Road, SuratExperience: 1+ YearSalary: ₹20,000/month
Job Description:We are seeking a dedicated and detail-oriented Account Executive with over 1 year of experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day accounting tasks and ensuring accurate financial records.
Key Responsibilities:
Perform sales entry ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
Urgent opening for Sales Executive.
Job Location : Mumbai
We are seeking a motivated and results-driven Sales Executive to join our growing team. The ideal candidate will be responsible for sourcing new clients, promoting loan products (such as LAP, business loans, and term loans), and driving revenue growth through strong customer relationships ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.50 LPA TO 5.00 LPA
We have urgent opening for Credit Documentation Officer.
Location - Pune, Mumbai, Surat
Job Description
Credit Documentation Officer
Mumbai Business need The Credit Documentation Officer is responsible for managing, preparing, and ensuring the accuracy of credit documentation required for loan approval and disbursement.
This role is essential in ensuring that all necessary documents are collected, ...
2 Opening(s)
2.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 6.00 LPA
Accounts Assistant – UK Accounts & Tax📍 Location: India | 💰 Salary: Up to ₹40,000 - ₹50,000 per month (based on experience & ability)
⏳ Immediate joiners preferred
Job OverviewWe are seeking an experienced Accounts Assistant with expertise in UK year-end accounts preparation and tax returns. The ideal candidate must have prior ...
1 Opening(s)
9.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 8.50 LPA
Role & responsibilities
Plan, coordinate, and manage all phases of residential construction projects (single-family, townhomes, multi-family, etc.).
Work with architects, engineers, consultants, contractors, and city officials to obtain necessary permits and approvals.
Prepare and manage project budgets, schedules, and timelines.
Oversee subcontractors and site personnel to ensure work is executed according ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
5.00 LPA TO 12.00 LPA
We are seeking a highly skilled and motivated Risk Analyst to join our dynamic team.
The candidate needs to have at least 3 to 5 years of experience in risk management within an NBFC or a bank.
The Risk Analyst will work closely with the credit and loan underwriting teams to ensure ...
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities- Accurately handle GST Filing and Compliance processes.- Manage TDS reporting and ensure adherence to regulations.- Process Payroll efficiently and accurately.- Oversee Professional Tax (P. Tax) obligations.- Prepare and file PF & ESIC Challans with diligence.- Utilize Tally Gold for financial record management.Qualifications Required- Master’s Degree in Accounting, Finance, ...
1 Opening(s)
6.0 Year(s) To 12.0 Year(s)
5.00 LPA TO 14.00 LPA
Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.
Primary Responsibilities:
Vendor Bills Processing
Vendor Statement Reconciliation
Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Processing and Payroll Entries
Preparation of customer invoices and mailing
AR and Revenue Reconciliation
Updating Document Checklist, Document Library and ...