Audit & Accounts Associate

xamines assigned financial records and statements for accuracy. - Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs. - Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly. - Reviews and/or...

xamines assigned financial records and statements for accuracy. - Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs. - Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly. - Reviews and/or...

xamines assigned financial records and statements for accuracy. - Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs. - Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly. - Reviews and/or...

BT ARCHITECTS AND ASSOCIATE architect firm which work from since 8yr in nagpur. We want a female tellecaller to intract with our client and our architect partner and handle our social media accounts and client data. **Salary**: ₹5,000.00 - ₹7,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift Supplemental pay types: -...

Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting. Preparing invoices and following up for pending payments. Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities GST Knowledge,GST working. Proficient in Tally-Prime. Bachelor’s...

**Roles and Responsibilities -** - Processing Sales and Purchase Invoices. - Bank Reconciliation - Aged Payables & Receivable analysis. - Ledger Scrutiny - Strong Accounting knowledge - Payroll Accounting - Fixed Assets Accounting - Depreciation Journals - VAT Accounting - Accruals and Prepayments etc. - Basic Knowledge of UK VAT and PAYE. - Handling Client...

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 successful in this role, you should have previous...

(Those who live nearby Nagpur are welcome) 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 successful in...

The search is for a Grade 1 associate with 6 months to 1 year experience. - AP & AR Management: 1. Process invoices, maintain records, and reconcile statements. 2. Manage collections and vendor communication. - Expense Tracking: 1. Accurately record and categorize expenses. 2. Handle associate expense reports and petty cash. - Financial Software (Zoho): 1....

We are looking to employ an efficient and detail-oriented accounts assistant to assist our accounting firm with all clerical and basic accounting tasks. The Accounts Assistant's responsibilities include updating our client records, responding to clients' inquiries in a timely manner, and filing pertinent documentation. You should also be able to review and...

Responsibilities - Calculating taxes and submitting tax returns to comply with the law - Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data - Suggesting financial policies and procedures based on the overall financial status of the organisation - Managing the company’s accounts to ensure...

**Location : Nagpur** **Job Time : 10 Am to 7 Pm(Weekly Off)** **Salary : 10k to 15 k per month** **Experience Required : 2 Years** **Contact : 8446945303** **Job Role & Responsibilities** - **Accounting of all receipts and expense.**: - **GST/ TDS / Audit Compliances.**: - **report Preparation and submission to top Management of NVF.**: -...

Skill : Finance & Accounting Band : 1/2/3/4 Location : Nagpur Job Description: Good understanding of Journal entries & GL Reconciliations, Intercompany, Fixed Assets, Treasury, Financial Controls, Audits - Ability to handle to month end activities independently - Fair Understanding of accounting standards and controls - Hands-on Knowledge of SAP will be...

**Job Description;** 1. Conduct regular audits and reconciliations of Vendor Central and Seller Central accounts, including purchase orders, invoices, and payments. 2. Investigating and resolving any discrepancies in account balances and working closely with vendors and sellers to resolve any issues. 3. Analyzing financial data from both portals to...

Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for...

**Job Title: Accounts Executive** **Responsibilities**: 1. Maintain accurate financial records using accounting software. 2. Manage accounts payable and receivable processes. 3. Reconcile bank statements and identify discrepancies. 4. Prepare financial statements and reports. 5. Assist in budgeting, forecasting, and tax compliance. 6. Support internal...

We are looking for an JR. 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 successful in this role, you should have previous...

Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving...

**Role Responsibilities**: - Responsible for the execution of opening and closing activities; either directly, or through delegation to a staff pharmacist. Ensuring that strict procedures are followed around the facility. - Represent the facility in all state and federal regulatory audits, visits, and communication. - Directly supervise staff pharmacists. -...