Gm-accounts

ABOUT THE COMPANY Fintax Professional is a team of young and experienced professionals helping entrepreneurs grow by managing their legal, compliance, and taxation aspects by offering services like accounting and bookkeeping, taxation, business management advisory, business incorporation, etc. PROFILE SUMMARY JOB RESPONSIBILITY AND ACCOUNTABILITY -...

**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...

Overview: As an Accounts Executive specializing in Tally, you will be responsible for accurately recording financial transactions, maintaining ledger accounts, and generating financial reports using Tally software. Your role will be crucial in ensuring the integrity and accuracy of financial data for effective decision-making within the organization. **Key...

**Education and Experience**: - Bachelor degree in Accounting, Finance, or related discipline required. - Three to six years of accounting experience required. **Duties/Responsibilities**: - Performs general accounting and other related duties; - Prepare sale/ service invoices to be raised by the company; - Carrying out TDS calculation for employees and...

Following will be key KRA of the position: 1 Routine Day-today accounting 2 TDS and GST accounting & Reconciliation 3 Purchase accounting & creditors reconciliation 4 Employee Travel & other expense accounting & monitoring 5 Bank Reconciliation 6 Cash Flow Preparation 7 MIS Reports 8 Fixed Assets Accounting 9 Monitoring Prepaid expenses...

**Roles and Responsibilities**: - Performs general accounting and other related duties; - Prepare sale/ service invoices to be raised by the company; - Carrying out TDS calculation for employees and other payables; - TDS deposition, Issue of TDS certificates and submission of TDS returns - Computation of monthly GST liability; - GST deposition, filing of...

Rebuscode is Hiring Accounts Executive in Gurgaon. We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. - Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be...

Property Accounting Assistant needed to perform daily, weekly and monthly accounting tasks for MRI PMX clients. Tasks include bank reconciliation, Accounts Receivable (charging bill backs, posting tenant receipts, other non-recurring charges), Accounts Payable (entering invoices, verifying expense coding), variance analysis and producing financial reports....

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...

Job Title: Account Executive **Responsibilities**: - Maintain accurate financial records including ledgers and journals - Reconcile bank statements, accounts payable, and accounts receivable - Handle end-to-end GST compliance, including filing returns and audits - Ensure accurate TDS deduction and timely deposit - Analyze financial data to improve...

**Location**: Gurgaon - Accounting and Financial control of Hotel Units distributed into Accounts Payable or Accounts Receivable - Accounting Entries in Tally, & IDS - Generation of MIS and Report backs for Financial Planning, Expense reports, creditors follow up with Sales Team and Statutory requirements **Account Payable: - ** - Consolidation and...

**Role Definition**: Accounts is the one who is responsible for smooth functioning of the company by following and adopting the best practices for maintaining accounts of the company. The individual would be responsible for taking care of tax obligations, pay roll management, formalities with respect to EPF, ESI, LWF, maintaining vouchers / receipts. All...

Job description Job Title: Account Executive **Responsibilities**: Maintain accurate financial records including ledgers and journals Reconcile bank statements, accounts payable, and accounts receivable Handle end-to-end GST compliance, including filing returns and audits Ensure accurate TDS deduction and timely deposit Analyze financial data to...

**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 Title: Accounts Executive** **Department: Accounts** **Job Location: HO, Gurugram** **Educational Qualification: Graduate** **Experience Required: 6 months to 1 year** **Age Preference 18 to 25** **Skills Required**: - Should be well versed with Microsoft Excel & Tally. - Should have great Follow-Up skill. - Must be well-organized and...

**ABOUT THE ROLE AND OUR TEAM**: The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on financial planning, managing accounts for the company,...

Manage all accounting operations based on account principal. - Update accounts payable and perform reconciliation. - Prepare and submit weekly/monthly reports. - Assist with other accounting projects. - PF ESIC & LWF Challan Generation and payment. - Knowledge of Tally ERP. 9.0 and CRM. - Additional responsibilities as when assigned by the management. -...

Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) - Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. - Basic Knowledge of accounts related activities. - Receive and sort incoming payments. - Manage account status. - Identify inconsistencies. - Regularly update accounts receivable...