Accountant

**Accounts Executive - Govt. Accounts (On contract)** **Location - IFSCA, GIFT City, Gandhinagar** Work includes accounting, payroll, tax compliances, assisting officers, coordination with auditors, CAG etc. - Accounting of receipt, payments and regular bank reconciliation - Making various journal entries on regular basis - Complete management of payroll...

We are looking for Asst Manager and Manager Accounts Location - Gandhinagar Manager : Account & Finance ( 3+ yrs experience) - 1 Asst. Manager : Account & Finance ( 1+ yr experience) - 2 Jr. Officer : Accout & Finance ( Fresher ~ less than 1 yr experience) - 2 Accounting, Ledger Scrutiny, TDS & GST checking, Statutory Payment and Returns Finalization,...

**Job description** - Prepare GST, TDS Related Data, And Return Filing - Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time. - Maintaining a file of all the bills on a daily basis along with the appropriate Reports. - Sending those bills entered for Manager's approval. -...

**Key Responsibilities**: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices. Accounts Payable and Receivable: Manage accounts payable and receivable functions, process payments, issue invoices, and follow up on overdue accounts. Bank Reconciliation: Reconcile bank statements, track...

One of your main responsibilities will be the accounting support to assist our current financial department. You will be, for example, in charge of accounting reconciliation, journal entries to post revenues and expenses, process invoices and ad hoc financial reporting support, etc.Even if you will have to regularly report to the senior, you will work...

**As an Accounts Officer you are expected to**: 1. Responsible for end-to end student’s fee transactions for the branch. 2. Ensure collections of outstanding fee, collection from parents within the specified time. 3. Responsible for total accounts reconciliation (expenses and receipts) at the branch. 4. Responsible for all banking transactions/treasury...

**We are Garment Manufacturing company.** **Locate at GIDC Chhatral, Near Ahmedabad.** **We have Vacancies for: -** **Accountant (3 Year Minimum Experience)** **Auditing Level Knowledge - GST, TDS, RCM etc** **Walk-in-Interview is most preferable-** **Time 11 AM To 6 PM. Monday to Saturday.** **Use google Maps for "NiceG-Chhatral"** **Job Types**:...

Experience - 1 year required in accounts Education - any graduate Male & Female both can Apply **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹8,086.00 - ₹12,000.00 per month **Benefits**: - Life insurance Schedule: - Day shift Ability to commute/relocate: - Gandhinagar, Gujarat: Reliably commute or planning to relocate...

**JOB DESCRIPTION** **Who we are**: D'Mak Energia is the leading manufacturer, wholesaler, exporter and trader of a wide range of Power Distribution Panel, Electric Control Panel, APFC Panel, Automation Panels, LED Street Lights etc. We are involved in providing our customers with a qualitative range of products in large quantity. **What we...

Exp; 0-2yrs Tally ERP mandatory. We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and...

Responsibilities: - Responsible for the accounting operations of the company. Like book keeping - Invoice generation, Physical documents generation & management - Responsible for managing banking work. - Need to do value saving forex transaction and co-ordination skill require between college and student. - Co-ordination skill with bank, university / Dept...

**Job Profile** - Maintain and record day to day transactions (Sales, Collection, Payments) - Prepare, maintain and manage journal ledger accounting - Reconcile accounts receivable records and its balances - Coordinate with sales team in collecting customer balances - Perform reconciliation of banking transactions - Preparation of Weekly collection budget...

Accountancy using Tally ERP, Maintaining Bank Details and Ledger for Sale/Purchase, Preparation of Invoices/Credit/Debit Notes, Payment reminders, Account statements, filing GST/TAN returns, maintaining attendance of employees and preparation of salary sheets, drafting letter for communication with govt departments and clients. Supervising office discipline...

Looking for Account Assistant Role & Responsibilities Tally, ERP, Credit - Debit, Re Consolation and Excel Must Required Exp - 1 to 3 Year Qualification - B Com **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹18,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Gandhinagar, Gujarat: Reliably commute...

**Immediate Joiner First Priority** **Roles and Responsibilities**: - Excellent Knowledge of Tally Prime. - Any Graduate & Postgraduate - Hands-on experience with accounting software. **Job Types**: Full-time, Regular / Permanent **Experience** : 6 Months To 1 year (preferred) **Salary**: Depends Interview **Schedule**: - Day shift **Location**:...

**We are Garment Manufacturing company.** **Locate at GIDC Chhatral, Near Ahmedabad.** **We have Vacancies for: -** **Tally Accountant (3 Year Minimum Experience)** **Tally (preferred)** **Auditing Level Knowledge - GST, TDS, RCM etc** **Walk-in-Interview is most preferable-** **Time 11 AM To 6 PM. Monday to Saturday.** **Use google Maps for...

Manage the entire sales cycle from finding a client to securing a deal - Unearth new sales opportunities through networking and turn them into long term partnerships - Present products to prospective clients - Provide professional after-sales support to enhance the customers’ dedication - Remain in frequent contact with the clients in your responsibility...

**Role & Responsibilities**: - Balance and maintain accurate ledgers - Match purchase orders with invoices - Coordinate bank deposits and report financial results on a regular basis to management - Monitor office expenses and tally and enter cash receipts - Pay vendor invoices and track bank account balances - Develop monthly financial statements, including...

**Career**: Even thought we have been operating for the past 40 years, Innovation is the name of the game at the RK Group. We always try to shake things up and seek to build a more diverse, adaptable & high performing team. **FINANCE & ACCOUNTS**: **Rocket Kommerce LLP**:We are a Bangalore-based top-tier stealth-mode e-commerce enabling technology &...

Job DescriptionAdministration: To discharge the duties effectively and efficiently.Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions.Answer all queries from supplier in professional manner.Financial: Ensure legitimacy of Accounts Payable ledger and General LedgerAssist...