Accounting Intern

Company DescriptionPythrust is an AI-driven transformation company based in Gurugram. We are committed to accelerating transformative success for our clients by providing innovative technology services powered by Artificial Intelligence. Our goal is to revolutionize the business landscape and redefine what's possible through our dedication and expertise....

As an account intern, your primary job role will involve providing support to the accounting department of an organization. Your responsibilities may include: Assisting with accounts payable and receivable: You will help the accounting team with processing invoices, generating purchase orders, and reconciling accounts. Preparing financial reports: You will...

-Job description **Business: Insurance** **Open positions: 1** **Role Title: CA INTERN - OPERATIONAL ACCOUNTING, FINANCIAL ACCOUNTING-INSURANCE** **Global Career Band: NA** **Location **_(Country / City )_**: India - Gurugram** **Recruiter Name**:Madhura Gupte** **Why join us?** HSBC Insurance plays a pivotal role in the WPB business and one of the...

job description Roles and Responsibilities: - Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. - Accounting knowledge...

**Responsibilities** - Maintenance of books of accounts in software tally - Handling Vendor Payments Accounts payable’s - Client’s payment follow-up Accounts receivables - Handling Bank Reconciliation - Handling petty cash and day-to-day expenses/accounting activities - Assisting in the finalization of books - Experience in Excel like V lookup, Pivot...

Flora Steels understands the enthusiasm that surrounds home maintenance and is set up in the year 1994 with the mission to provide the best quality of shower system, faucets, and accessories. Our products are perfect for kitchen and bathroom alike and are designed to match the remarkable quality standards.The RoleYou will be responsible for : Sale /purchase...

The OfferAttractive Salary & BenefitsFlexible working optionsOpportunity to make a positive impactThe JobYou will be responsible for : Sale /purchase entry in  Busy softwareParty Ledger checkPrepares asset, liability, and capital account entries by compiling and analysing account information.Documents financial transactions by entering account...

The Offer Attractive Salary & Benefits Flexible working options Opportunity to make a positive impact The Job You will be responsible for : Sale /purchase entry in  Busy software Party Ledger check Prepares asset, liability, and capital account entries by compiling and analysing account information. Documents financial transactions by entering account...

Flora Steels understands the enthusiasm that surrounds home maintenance and is set up in the year 1994 with the mission to provide the best quality of shower system, faucets, and accessories. Our products are perfect for kitchen and bathroom alike and are designed to match the remarkable quality standards. The Role You will be responsible for : Sale...

The OfferFantastic work cultureAttractive Salary & BenefitsJoin a market leader within HospitalityThe Job You will be responsible for : Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous...

Bough Consulting is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and technologies to navigate accounting, reporting, and compliance matters.Our...

**Position description**: i. Audit the process for selecting the suppliers, contractors, and consultants for a wide variety of goods, works and services that includes analysis & Market Intel. ii. Special project - Fleet purchase cost analysis iii. Vendor invoices Audit of group procurement (Procurement & Infra, Admin) iv. Warehouse/Branch/Vendors...

We are looking for an Accounts Manager to manage our company’s accounts payable and receivable. Accounts Manager responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background...

Required full time accountant for a CA firm based out of Netaji Subhash Place, Pitampura and gurugram with following requirements for Gurugram Sector 50 Location: Work-Type - Should have knowledge of MS-Excel and MS-Word, apart from Internet based working pattern. - Preparing and updating GST Invoicing - Preparation of GST and TDS returns - Book-Keeping and...

**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...

Rai Qimat & AssociatesMore than four decade old Chartered Accountant firm with diverse client base all across India. Specialize in the field of Statutory Audit, Internal Audit, Tax Audit, Direct & Indirect Taxation, GST, TDS / TCS including appeals & scrutiny.Job Title: Accounts and Taxation ExecutiveJob Description:We are seeking an experienced and...

Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis. Tracking of monthly...

JOB DESCRIPTION:DESIRED SKILL:Accountingversed with Different Accounting Standards, Schedule VI, Income tax etc.knowledge about payrollto the policies of the client with regard to accounting and reportingaccounting / legal issuesfor client compliances and deliverables – MIS, TDS, GST, Profession Taxrelationship and rapportthe funds of the clientupto and...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

POSITION- ACCOUNT EXECUTIVE Bank Reconciliation Bill Voucher, Ledger Reconciliation SAP B1 Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank...