1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Financial Reporting: Prepare and review accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards and regulatory requirements.
General Ledger Management: Oversee and maintain the general ledger, ensuring accurate recording of transactions and timely reconciliation of accounts.
Month-End and Year-End Close: Coordinate and ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.80 LPA
Manage the day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, balance sheets, and cash flow statements in accordance with accounting standards and regulatory requirements.
Ensure compliance with tax laws and regulations, including preparation and filing of tax returns (income tax, GST, etc.).
Conduct internal ...
1 Opening(s)
7.0 Year(s) To 9.0 Year(s)
12.00 LPA TO 18.00 LPA
Job Description:
Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement), Accountable for solving ongoing SAP – FICO issues.
Should have exp on Gl , ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Day to Day Accounting.
Bank Reconciliation, GST Reconciliation.
Basic GST and Income tax knowledge.
TDS and TCS calculation and entry.
Ensure compliance with accounting standards and regulations.
Conduct audits and prepare tax returns.
Collaborate with cross-functional teams to support financial decision-making.
Prepare financial statements and reports.
Required Skills:
Excel, Tally, MS Office, TDS, TCS, GST, Auditing
Basic Email Writing, Basic ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Tally Prime daily accounting entry knowledge MUST
Ledgers Reconciliation
Daily Accounting Entries
Daily Cash & Bank Reconciliation
Preparation of Cash Flow Reports
Preparation of MIS Reports
GST and other statutory
Payables & Receivables Reconciliation
Experience: 1 - 3 years
Education: B.com / M.com / InterCA
Salary: No bar for right candidate
Location: Iscon ,Ahmedabad
For further details please call on 9714274730 or ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.20 LPA
Key Responsibilities:
Financial Record Keeping:
Maintain accurate financial records and ensure compliance with accounting standards and regulations.
Record financial transactions in accounting software or spreadsheets.
Prepare and process journal entries and reconcile accounts.
Accounts Payable & Receivable:
Process invoices, manage payment schedules, and ensure timely payment of bills.
Monitor and follow up on overdue accounts, ensuring collections ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
All type Books of accounting entry
Sales, Purchases, Bank Receipt, Payment, Journal Voucher with Stock Items
TDS knowledge
Accounting Software: Tally Prime
Knowledge of MS Excel, Word
Good Email communication.
Preferable Male candidate
Experience: 6 month to 2 Year
Education: B.com / M.com
Salary: 17k to 20K
Location: Satellite, Ahmedabad
For More Details Call on 9714274730 or Mail send your cv on tanuja@postaresume.co.in
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
6.00 LPA TO 7.80 LPA
Manage the entire invoicing process, oversee daily financial transactions, and maintain accurate accounting records.
Develop and monitor budgets and prepare precise financial reports for management review.
Collaborate with Chartered Accountants, Auditors, and other external agents, assist with audits, and ensure compliance with regulatory requirements.
Ensure the company complies with all legal and tax ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.20 LPA
Tally Prime daily accounting entry knowledge MUST
Ledgers Reconciliation
Daily Accounting Entries
Daily Cash & Bank Reconciliation
Preparation of Cash Flow Reports
Preparation of MIS Reports
GST and other statutory
Payables & Receivables Reconciliation
Preparation of Internal Audit & Statutory Audit
Experience: 2 - 3 years
Education: B.com / M.com / InterCA
Salary: No bar for right candidate
Location: Prahlad Nagar, Ahmedabad
For ...
2 Opening(s)
4.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 8.40 LPA
Job Responsibilities:
Calculating and Posting Monthly Accruals and Prepayments across various cost centers
Analyzing, reconciling, and processing NHS Income into the ledgers (FP34 Statements)
Forecasting NHS Income and comparison to budget
Calculating and posting Internal Staff Recharge Journals
Analyzing and explaining cost variances to budget & forecast
Preparation of reports for Monthly Reporting Pack (MS Excel ...