55 Job openings found

Making all type of Voucher Entries such as Purchase Invoices, Sales Invoice,Expensesbills,CashVoucher,BankingTransaction&otherjournalrelated etc. - Making all type of Entries of all Stocks and maintaining the stock registers suchas inward&outward goods,productionand Jobworkentry etc. - Reconciliation ofBankStatementwithBooksofAccount. - Keeping & filing of All Accounting Records which includes the Fixed A ssets & allCapexExpenditure. - Liaising work with the Receivables & Suppliers and collection of Confirmation ofAccounts ...

Financial Accounting · Scrutiny and finalization of accounts and ledgers at periodic intervals.· Ensuring fixed assets accounting.· Ensuring correct inventory accounting and reconciliation with physical reports.· Ensuring monthly provisional expense entries and reconciliation of the same.· Managing the statutory and Internal Audits and ensure that all the points are resolved and ...

Sr. Executive Account Male5-7 yrs of experience in GST,TDS, Costing, Customer-Vendor & Banking Reconciliation, Daily Report, Stock Mgt, Attain account related Audits.     Reconciling sub-ledger to general ledger account balances. Preparing financial statements. Assessing internal controls, including risk assessments and reviews of risk areas. Performing monthly balance sheet, income statement and changes in financial position/budget ...

Accounting Taxation Banking GST TDS TALLY ERP Team Handling   Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention Review all ...

Supervising the interface uploads from Core to SAP? Downloading and Preparing monthly Premium Register and sharing with thestakeholders? Assisting in passing month close entries in SAP? Ensure monthly reconciliations of Reinsurance Premium, Reinsurance Claims,Reinsurance Commission etc with Core Systems.? Preparation of Reinsurance Schedule and analysis of balances of each of ...

Position:  ACCOUNTANT No of Vacancy: 1  Experience : Min 2 years,  Preferable profile:  Having knowledge accountancy & Taxation part i.e. TDS, GST, Upto Balance sheet finalization etc. Well versed with Tally ERP9,  Having knowledge of computer - Ms. Office,  Good communication skills.   Accountant Entry-level Accountant/Bookkeeper Accounts Payable Specialist Payroll and Collections Accountant Senior Staff Accountant

Must have knowledge of Accounts. Should work on finalization of accounts. Should have basic knowledge of GST and Direct Tax. Purchase/Labour/Sale/Expense entry booking. Final Accounting Balance Sheet Accounting Entries TDS Accountant Entry-level Accountant/Bookkeeper Accounts Payable Specialist Payroll and Collections Accountant Senior Staff Accountan Excellent organizational, problem-solving, project management and communication skills Additional experience in Audit and International accounting Experience with SaaS companies CA certification    

Position:  ACCOUNTANT No of Vacancy: 1  Experience : Min 3-5 years,  Preferable profile:  Having knowledge accountancy & Taxation part i.e. TDS, GST etc. Well versed with Tally ERP9,  Having knowledge of computer - Ms. Office,  Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax ...

GST knowledge. Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation. Handling of vendor payment & Vendor reconciliation. Checking of invoice and payment receipt on daily basis. Maintain Ledgers. General Accounting work. Finalization of Accounts. Preparing sales bill (E-way bill)  Preferable export accounting canddiate. Preferable from Mehsana,Unjha, Siddhpur,Visanagar or nearby Candidates 

  B.Com/M.com having 3-5 years of experience in accounting, GST & Taxation Matter   JOB DESCRIPTION: GST & Taxation knowledge is a must. Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation. Handling of vendor payment & Vendor reconciliation. Checking of invoice and payment receipt on daily basis. Maintain Ledgers. General Accounting work. Finalization of Accounts. Preferable ...