Required Skills:Experience : 1 to 3years Interview Moda: Virtual Or Walkinwork Location : Navi Mumbai (Vashi) Shift work timingflexible to UK Shift / Asia Shift / Middle East ShiftNote:Notice period : Only Immediate joiners o...

Responsibilities:* Manage financial records using Tally software* Prepare accurate GST returns on time* Ensure compliance with tax laws and regulations* Conduct regular audits and reconciliationsAnnual bonusProvident fundJob ...

Role & responsibilities Maintain accurate financial records and ledgers using SAGE.Process invoices, receipts, and payments efficiently.Reconcile bank statements and resolve discrepancies.Assist with tax compliance and f...

Chartered Account having skills in accounting standard, preparation of consolidated financials of listed entityand having analytical skill in preparation & presentation of MISHaving Knowledge of IFRSHaving knowledge relat...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 18th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. ...

Datamatics one of the leading IT & BPM service provider is currently hiring for Sr. AR Executive. Criteria : Completed Graduation from Commerce stream preferablyGood communication skills (Written & Spoken)Must have mi...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive with strong SAP exposure to manage end-to-end invoice processing, payment activities, and vendor coordination. The ideal candidate will h...

Role & responsibilities Accounts Payable, Overseas payment, Vendor Invoice Booking, Co-ordination with BankerPreferred candidate profile Job ClassificationIndustry: IT Services & ConsultingFunctional Area / Departmen...

Require CA inter/Final Candidate who has experience in Taxation GST,TDS,ITR,Direct & Indirect TaxesJob ClassificationIndustry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Acco...

Summary of Primary Job Responsibilities : As a Specialist-Accounts Payable, you will be responsible for processing Supplier Invoices and Supplier Payments in accordance with company policies and pro...

Looking for part time / Full time Company Secretary for a Reputed Public Limited Manufacturing Company .Location _ Kolkata ( Dalhousie )Job ClassificationIndustry: Metals & MiningFunctional Area / Department: Finance &...

Role & responsibilities:Posting day to day accounting entries in Tally, bank reconciliation, raising monthly invoices, journal entries for expenses etcPreparation of Monthly TDS working & GST workings & also prepa...

Job Purpose: To prepare vouchers Job Responsibilities: Preparation of Payment Vouchers Preparation of Purchase Vouchers Preparation of Expenses ...

Job Purpose: To verify bank reconciliationstatutory returnspreparation of final accounts. Job Responsibilities: Supervising the work of AEEOAM Verification o...

Job Purpose: To prepare vouchers Job Responsibilities: Preparation of Payment Vouchers Preparation of Purchase Vouchers Preparation of Expenses Vouch...

: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks.Need a qualified Chartered Accountant.Good ...

Responsibilities:Prepare accurate billing statements using Tally & Zoho Books.Ensure timely GST compliance & tax payments.Collaborate with sales team on quotes & orders.Job ClassificationIndustry: Electronic Compo...

-Manage all accounting transactions-Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet-Handle monthly, quarterly and annual closings-Handling Excise audit, purchase and sales audit-...

PROCUREMENT ACCOUNTING, TDS ,TCS COMPLIANCE AT PLANT LEVEL ,RECONCILIATION,PAYMENT EXPORT DOCUMENTATION, BASIC KNOWLEDGE, EXPERIENCE FACTORY ACCOUNTING UP TO TRIAL BALANCE LEVEL IS DESIRABLE, IN ERP ENVIRONMENT ,SAP KNOWLEDGE...

- Adhere to cash counter timings - Cash & Cheque Collections policy premium, Reporting, Lodgments and reconciliation, Bounced Cheque management - Petty C...

Key Responsibilities:Financial Reporting and Analysis: Prepare, examine, and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with relevant ...

Key Responsibilities:Financial Management: Oversee day-to-day financial transactions and bookkeeping. Prepare monthly, quarterly, and annual financial statements and reports. Assist in annual budgeting and monitor budget impl...

: Role: Sr. Tax Analyst Responsibilities include but are not limited to: Proficiently prepare US business tax returns - Form1120,1120S and Form 1065 (Should have hands experience on these forms...

: Role: Tax Analyst Responsibilities include but are not limited to: Proficiently prepare US business tax returns - Form1120,1120S and Form 1065 (Should have hands experience on these forms) ...

Role & responsibilities Invoice Processing Responsible for Production & Meeting of KPI & SLA.Responsible for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 13th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. ...