1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Preparing vouchers
Making entries in accounting software
Reconciliation
Reporting to account manager
Correspondence with vendors, clients
Accounting activities
Stock management online and offline
Tally Invoicing
Preferred immediate joiner
Education: B.com, M.com
Location: Bodakdev , Ahmedabad,
Experience: Min 2 years’ experience
Salary: Negotiable for suitable candidate
Office Timing – 10:00 am to 7:00 pm
For More Details Call on 9714274730 or Mail Send Your CV on ...
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)
0 To 5.0 Year(s)
4.00 LPA TO 7.20 LPA
Manage financial records, budgets, and daily administrative tasks.
Prepare invoices, reports, and assist in audits.
Maintain compliance with financial regulations and policies.
Support HR processes, including payroll and employee records.
Ensure accurate donor and grant fund management.
Assist in financial analysis and decision-making.
Proficient in accounting software and Microsoft Office Suite.
Strong organizational skills, integrity, and multitasking ...