35 Job openings found

 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: 3 To 5 years Salary:  Negotiable Office Timing – 10:00 am to 7:00 pm Location: Ahmedabad For More ...

Basic of GST and TDS / Sales Invoice preparation , Purchase entry , Bank entries Accounting , Sales Invoice preparation Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance. Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards. Process invoices, payments, and receipts efficiently, using Tally or other ...

  Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance. Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards. Process invoices, payments, and receipts efficiently, using Tally or other accounting software. Monitor inventory, raw material costs, and stock reconciliation specific to the steel industry. Prepare and file GST, TDS, ...

  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 ...

Minimum 3 to 6 years experience with Tally Exposure. Experience in handling all TDS, GST, and other tax compliances Day to Day Petty Cash, Journal Vouchers entry and verification Bank payment, receipt Maintain cash transaction Various accounting entries such as sales, credit notes, debit notes, purchase orders, sales orders, journals for expenses, inventory, cash management, and ...

Key Responsibilities: Manage and reconcile general ledger accounts Prepare monthly, quarterly, and annual financial statements Ensure accuracy and compliance with GAAP and company policies Assist in budgeting, forecasting, and financial analysis Coordinate and assist with internal and external audits Supervise junior accounting staff and provide training as needed Monitor cash flow and assist in managing company expenses Qualifications: Bachelor’s ...

Minimum 10 years experience Evaluate cost-effectiveness for all the activities. Recommend ways to make an activity more cost effective and productive Check and certify the Sub-contractor / Labour bills Efficiently working towards quantities and material reconciliation Work on the cash outflow of the project to ensure the audit of, quantity of material inward and ...

Financial Record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions, ensuring compliance with accounting principles and regulatory requirements. Reconciliation: Perform regular bank reconciliations to verify and ensure the accuracy of financial data, promptly addressing any discrepancies that may arise. GST Return and ...

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 ...

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 ...