Assistant Manager Finance Account

**Job Location - Gurugram** **Roles & Responsibilities**: - Accounts Payable: Process invoices, verify transactions, and reconcile discrepancies. Ensure timely and accurate payments to vendors and suppliers. - : Assist in generating customer invoices, tracking payments, and following up on outstanding balances. Maintain accurate records of receivables and...

Job Title: Accounts Assistant Company: Thinking Suite Location: Khasra No 136/16/2, Badhkal Pali Road, Faridabad-HR (121004) **Job Description**: Key Responsibilities: 1. Perform data entry & maintain accurate records of financial transactions using Marg & Tally software. 2. Assist in preparing & processing invoices, bills & payments. 3. Reconcile bank...

Job Title: Executive Finance & Accounts Company: Bholasons Jewellers Location: Gurgaon, Sector 43, Gold Souk Mall. **Job Description**: **Responsibilities**: - Manage day-to-day financial transactions and activities of the jewelry store. - Record and maintain accurate accounting records using Tally or other financial software. - Monitor cash flow,...

**Job details** **Pay** - **₹3,00,000 - ₹3,60,000 a year** **Job type** - **Full-time** **Shift and schedule** - **Day shift** **Location** Gurugram, Haryana **Benefits** Pulled from the full job description - Paid sick time - Paid time off **Full job description** **Roles and Responsibilities**: - Work along with the Client Finance/Accounts...

**Job details** **Pay** - **₹3,00,000 - ₹3,60,000 a year** **Job type** - **Full-time** **Shift and schedule** - **Day shift** **Location** Gurugram, Haryana **Benefits** Pulled from the full job description - Paid sick time - Paid time off **Full job description** **Roles and Responsibilities**: - Work along with the Client Finance/Accounts...

**Job description** Ø Record the entries in the Books of Accounts in Tally ERP9 & Prime version. Ø Preparation of statements Accounts Receivables & Accounts Payable, Monthly closing of books, Fixed Asset & Inventory Management. Ø Reconciliation of Bank Statement, Debtors & Creditor statements. Ø Maintaining Monthly Cash flow statement. Ø...

**Job description** Ø Record the entries in the Books of Accounts in Tally ERP9 & Prime version. Ø Preparation of statements Accounts Receivables & Accounts Payable, Monthly closing of books, Fixed Asset & Inventory Management. Ø Reconciliation of Bank Statement, Debtors & Creditor statements. Ø Maintaining Monthly Cash flow statement. Ø...

Assist with the preparation of operating budgets, financial statements, and reports. - Managing account records, and issuing invoices. - Collaborating with internal departments to reconcile any accounting discrepancies. - Updating financial spreadsheets and reports with the latest available data. - Reviewing existing financial policies and procedures to...

Job description Experience - 1-2 years Salary - 25-30k About the job **Responsibilities**: - Prepare, analyze and post journals every month and weekend - Invoice coding in Zoho books for travel expenses and suppliers’ invoices - Assisting in the processing payroll and reviewing weekly client payment runs - Assist with the calculation, posting, and...

**Key Responsibilities**: - Assist in day to day functioning of the finance functions - Managing the Account Payables for the company. Track and maintain the vendor invoices and related reports and keep track of the timely payment reminders. - Maintaining the various data sets and reports in excel on a monthly or weekly basis as required - Support...

**About 39k Group** 39k Group is leading High Frequency Trading firm involved in crypto, stock and derivatives market making across several exchanges globally. We facilitate ~$2bn of transactions every month providing liquidity to global markets 24x7 through our cutting-edge automated trading systems. **About The Role & Team** 39k Group is looking for an...

**Job_Description: - ** - Good to know Direct and Indirect_Taxes. - GST & Accounting, ROC_Compliances, TDS_Returns. - Corporate & Indivisual_Taxation - Income_Tax_Returns of Companies, firms, trusts, societies & indivisuals. - Experience in Capital_Gains workings in #ecurities, ESOPS, Foreign_Gains etc. - Balancesheet finalization as per Companies Act. -...

We need an accounts assistant who has basic knowledge of Tally and can do day today jobs in tally. **Salary**: ₹8,086.00 - ₹28,009.38 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Haryana, Haryana: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's...

**Responsibilities**: - Manage day-to-day accounting tasks including but not limited to accounts receivable, accounts payable, invoicing, and general ledger entries. - Ensure accurate and timely processing of financial transactions and documentation. - Reconcile bank statements and perform regular account reconciliations. - Prepare monthly, quarterly, and...

Utilize expertise in accounting software (eg:Tally, busy) for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules - Prepare monthly financials such as Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials. - Prepare weekly Bank,...

Key Responsibilities: - Assist in the preparation of financial statements and reports. - Process accounts payable and receivable transactions accurately and in a timely manner. - Reconcile bank statements and resolve any discrepancies. - Maintain accurate and up-to-date financial records using accounting software. - Assist in budgeting and forecasting...

Profile : Account Executive Location: Gurgaon, Haryana Experience: -- 1 to 2 Years Salary : 15,000 to 20,000 (Based On Interview) Role Description This is a full-time on-site role for an Accountant at SOURCING INDUSTRIAL in Gurugram. The accountant will be responsible for managing financial transactions, preparing invoice and maintaining records in...

**Company Profile**: Worldwide Business Management Outsourcing (WBMO) is a company that provides outsourced support solutions to small, medium to large Logistics & Transportation North American companies. Our team of professionals bring more than 64 years combined experience in the freight forwarding industry. We are growing in many areas and searching for...

**Job Title: Accounts Assistant | Front Desk** **Key Responsibilities**: - **Purchase Invoices (PI) Management**: - Receive, review, and process purchase invoices. - Ensure accuracy in recording invoices and timely submission for payment processing. - Maintain a systematic filing system for easy retrieval and reference. - **Invoices Handling**: - Assist...

**JOB** **Description** **-Executive-** **Finance** **&* **Accounting* 1. Day to day bookkeeping 2. Bank transactions recording and reconciliation 3. Debtors knocking off and ageing MIS 4. Managing monthly financial closing process including ensuring all costs/provision/reconciliations are properly recorded 5. Preparation of various reports under MIS...