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)
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)
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 ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 9.00 LPA
Min B.com with 8+ Years experience is required
Having good knowledge of GST compliances, Including the latest updates
Issuing Invoices, eway bills, Delivery Challans, GST Credits, GST Payment, GST Return and Reconciliation.
Recording Sales considering GST, TDS, TCS compliance and requirements.
Receivable Management like debtor collection, Debtor aging, followups and communications
Purchase bill processing, vendor ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
9.60 LPA TO 12.00 LPA
Qualification : CA
Oversee financial operations and strategies for a group of 2-3 companies.
Handle the whole team of Accounting and Finance
Consolidate and analyze financial statements across entities for accurate reporting.
Develop budgets, forecasts, and financial models to support strategic decision-making.
Ensure compliance with regulatory standards and company policies.
Manage cash flow, investments, and risk ...
1 Opening(s)
0.6 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Manage day-to-day accounting operations, including accounts payable/receivable, using Tally software.
Record, track, and reconcile financial transactions, ensuring accuracy and compliance.
Maintain strong relationships with jewellery clients, addressing inquiries and providing account updates.
Assist in preparing financial statements, balance sheets, and monthly GST/TDS returns.
Handle inventory management and stock reconciliation for jewellery items in Tally.
Process ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 4.80 LPA
Job Summary:The Industrial Subsidy Process Executive will oversee the entire subsidy application process for industrial businesses. This role involves working closely with clients to gather required information, ensuring accurate and timely submissions, and managing applications through to final approval.Key Responsibilities:1. Preparation of Subsidy Applications:
Prepare subsidy applications for industrial businesses, including ...