1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 4.20 LPA
Job Responsibilities:
Preparing vouchers
Making entries in accounting software
Reconciliation
Reporting to account manager &CA
Auditing
Correspondence with vendors, clients
Accounting activities
Stock management online and offline
Tally Invoicing
GST returning filing
TDS returning filing
Male & Female both candidates are apply
Education: B.com, M.com or CA Inter
Experience: 2 To 5 years
Salary: Negotiable
Office Timing – 10:00 am to 7:00 pm
Location: Ahmedabad
For More ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 2.60 LPA
Managing daily accounting and banking activities
Basic entry of sales entry, purchase entry and bank reconciliation
Billing wok
Having knowledge of – GST,TDS deduction as per rules.
Knowledge of Banking, Accounts, GST, TDS
Good command over Advance Excel and MS Word
Effective communication skills
Must have knowledge of Tally
Experience: 1 to 5 years
Education: B.com / M.com
Salary: ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 6.00 LPA
This is a full-time on-site role for a Finance Manager located in Ahmedabad.
The Finance Manager will be responsible for financial planning, reporting, and analysis, as well as managing budgets, forecasts, and financial statements.
This role includes overseeing accounting operations, ensuring compliance with financial regulations, and providing strategic financial advice to senior ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 4.80 LPA
Candidate should be ready to work in Transport Industry and experience of the same industry would be preferred.
Working on E-Trans Accounting and Transport Software
Knowledge of TDS, GST
Bank Reconciliation
Experience about payments and collection
Collection Analysis and follow-up for pending payments, Client Relationship Management.
Maintain bank accounts and coordinate with Bank RMs for various ban related ...
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 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)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Chque ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 4.20 LPA
Maintain accurate and up-to-date financial records.
Prepare and file GST returns, including GSTR-1 and GSTR-3B.
Handle TDS and TCS compliance.
Perform bank reconciliations to ensure accuracy of financial transactions.
Reconcile vendor ledgers and accounts payable.
Assist with basic auditing tasks.
Utilize e-commerce experience to streamline financial processes (preferred).
Collaborate with cross-functional teams to ensure financial data accuracy.
Stay ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
-B. COM/ M. COM/ MBA- FINANCE with min 2-3 years experience required
- Purchase bill checking with PO, Receipt note and bill booking in systems.
- Issued debit note, credit note to Vendor & Customer.
- Bank payment, receipt, contra entry.
- Journal entry passed in system.
- Filling all documents related to account.
- Bank ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.60 LPA TO 4.80 LPA
JOB DESCRIPTION OF SENIOR ACCOUTANT
Financial reporting: Preparing financial statements, like balance sheets, income statements.
Compliance: Ensuring that the organization complies with financial regulations, including tax laws, accounting standards, and reporting requirements.
Auditing: Performing internal audits to ensure that a company's financial records are accurate and comply with applicable regulations.
Day to day Accounting Activity & knowledge ...