43 Job openings found

Must be proficient in Tally. 2) Provide financial information to the company and prepare asset, liability, and capital account entries by compiling and analyzing account information. 3) Substantiate financial transaction by auditing documents. 4) Guide accounting clerical staff by coordinating activities and answering questions. 5) Settle financial discrepancies by collecting ...

Responsibilities Prepare and maintain financial statements, reports, and records Manage accounts payable and receivable activities Reconcile bank statements and general ledger accounts Conduct regular audits to identify discrepancies and resolve any issues Assist in the preparation of budgets and financial forecasts Analyze financial data to identify trends and insights Prepare ...

  Roles and Responsibility :- Complying with all company, local, state, and federal accounting and financial regulations. Proficient in tally. Min Experience of 2 years in using Tally.ERP9/ Prime  Knowing filing monthly GST returns, matching 2A & TDS Deduction & TDS Payment etc Good Knowledge in entries of Purchase Bills, Sales Bills, Bank Entries ...

JOB DESCRIPTION ●Accounts Executive a. 0-2 years of experience in Tallyb. Good knowledge in Excelc. Salary based on your interview.d. Ikchapore,Surat location                                                              ...

 Prepare and maintain financial statements, reports, and records Manage accounts payable and receivable activities Reconcile bank statements and general ledger accounts Conduct regular audits to identify discrepancies and resolve any issues Assist in the preparation of budgets and financial forecasts Analyze financial data to identify trends and insights Prepare ...

Job Roles & Responsibilities  1) Jr Accountant  Responsibilities & requirements:* Profound knowledge of Tally* Preparing accounting entries* Ensuring timely payments to suppliers* Maintaining expenses vouchers* Maintain account outstanding 2) Sr Accountant Responsibilities & requirements:* Auditing & preparing financial reports* Knowledge of GST filling* Preparing debtors reports* Generating sales invoices & e-way bill

Billing Dispatch Executive Designation– Billing Dispatch Executive. Job Location– Icchapore Hazira, Surat Annual CTC- 2 -2.5, Lakhs per Annum. Experience – Minimum 1-5 Years. Qualification – Minimum Graduate. Vacancy– 1 Post. Job Profile : Candidate should have good knowledge of MS Office, Tally, ERP and should be proficient with working in MS Excel. Tracking and Maintaining the record of ...

Job Responsibilities and Duties: -  Ensure timely detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses.  Carry on daily/weekly/monthly statutory reconciliations.  Ensure timely Handle of all accounts payable and receivable daily to make sure each invoice and expense report is accurate.  Timely Reconcile all business ...

Job Description ? Prepare and maintain accurate financial records, including ledgers, journals, andinvoices? Manage accounts payable and accounts receivable, ensuring that all invoices andpayments are processed accurately and in a timely manner.? Utilize accounting software, particularly Tally, to record transactions, update ledgers,and generate financial reports.? Collaborate with the chartered accountant? Maintaining ...

Hiring for the position of Cash Management Executive/ Cash Management Supervisor for CRUT- Mo Bus @ Rourkela location on Contractual basis.  Qualification: BCOM or MCOM Experience: Freshers preferred for Cash Management Executive, Min 3 yrs for Cash Management Supervisor Salary: 12,000 to 15,000 p.m (CME) or 15,000 to 17,000 p.m (Cash Management Supervisor) NOTE: ...