43 Job openings found

We have urgent opening for Audit Executive. Location - Surat Experience - Minimum 2 Yr Job Description -   Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified   Partner with business management and other control groups.   Update information on internal systems, department holidays, maintaining personal employee information ...

We have urgent opening of Accounting executive Location - Surat Experience - Minimum 1 yr Job Description -  Candidate should have knowledge GST & TDS 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 ...

Job summary: - Manage financial records and ensure compliance with regulations. Prepare accurate financial statements and reconcile accounts. Assist with both internal and external audits. Specialize in cost accounting, management accounting, and tax accounting. Demonstrate strong analytical skills, attention to detail, and high ethical standards. Proficient in accounting software and committed to continuous learning.

  We have urgent opening for Accounts Officer.   Position: Accounts Officer Location: Vadodara Nature of association: Full-Time   Key Responsibilities: Provide support to Sr. Accounts officials in relation to the company's overall accounting process Basic entries in Tally 9. Knowledge of Direct & Indirect taxation - GST/TDS/Income Tax Preparing and entry of daily vouchers General filing and Auditing Handling of petty cash Bank related ...

 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 ...

We have urgent opening for Account Manager. Location - Surat Experience - Minimum 1 yr Job Description - 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 ...

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 Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and ...

Job Description 11.01 Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records 11.02 Provide other clerical support necessary to pay the obligations of the organization 11.03 Maintain meticulous records of outstanding payables 11.04 Ensure the accuracy of an organization’s financial documents for payment, auditing and ...

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & 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 Client Reports Sales ...

1)        AIL & APCCL GST Returns [GSTR-1 , Comparison with our Bill book with GSTR-2B, GSTR-3B] 2)        Reconciliation of purchase as well as ITC in GST and all Purchase entries match and cleared in SAP. 3)        All JV post in SAP related GST. 4)        Maintain ITC Register ( Purchase & Sales) 5)        Annual Return ...