1 Opening(s)
0 To 1.0 Year(s)
1.44 LPA TO 2.40 LPA
Bank Audit
Accounts work
Collaborated with clients to address questions, obtain complete documentation and ensure the accuracy of accounts, which improved client
Recorded Financial Transactions in Accounting Software
Coordinate activities that affect operational decisions and business requirements.
Maintaining stock list and Updating.
Conduct Basic Login Checks and give Queries of Pending Documents like KYC, CIBIL related ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Roles and responsibility:-
Manage all accounting transaction
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Report on the company’s financial health and liquidity
reconciling bank statements,
Must be Proficient in Excel
Preparation of Bank Reconciliation Statement of every month.
Having work experience in Tally.
Basic computer knowledge.
Knowledge of Sales, ...
2 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Roles and responsibility:-
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
Report on the company’s financial health and liquidity
reconciling bank statements,
Must be Proficient in Excel
Preparation of Bank Reconciliation Statement of every month.
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Job Description:
1. Import Export Knowledge , basics require - Training will be provided by company 2. GST , TDS , Salary Preparation 3. Vendor Payment 4. Government Tender knowledge will be Beneficial6 Days working
Manage and oversee the daily operations of the accounting department
Maintain accurate and up-to-date financial records
Prepare financial statements ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.00 LPA
Provide financial information to the company and prepare asset, liability, and capital account entries by compiling and analyzing account information.
Substantiate financial transactions by auditing documents.
Guide accounting clerical staff by coordinating activities and answering questions.
Settle financial discrepancies by collecting and analyzing account information.
Maintain customer confidence and protects operations by keeping financial ...