Accounts & Operations

Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Experience in multi branch accounting. - Handling petty cash and its accounting. - Client billing & AMP; matters tracking. - Knowledge of bulk payment. - Bank reconciliation. - Vendor’s reconciliations & Vendor’s...

Company Description Welcome to Rohtas And Hans, a firm established in 1984 in Delhi, India. With over three decades of experience in assurance, taxation, and various allied services, we have gained extensive expertise across industries, market segments, and geographical locations. Our specialized team of tax experts, auditors, and researchers is committed...

Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Experience in multi branch accounting. - Handling petty cash and its accounting. - Client billing & matters tracking. - Knowledge of bulk payment. - Bank reconciliation. - Vendor’s reconciliations & Vendor’s...

**Job Profile: - Junior Accountant** Accounting - Handling Day-to-Day Accounting - Responsible for Verification of sales & purchase invoices, receipts & payment, - journal vouchers and preparation of Final Accounts. - Responsible for regular data entry in accounting software like - Vouchers, Receipts, Bills, and Payments. - Handling petty Cash Records. -...

RESPONSIBILITIESOperational Responsibilities▪ Identify process efficiencies and participate in process improvement initiative▪ Make updates and amendments to process documentation▪ Participate in training sessions▪ Perform transactional activities related to the function at the expected level of delivery in terms of turnaround time and quality while...

As a part of AMPIN's extremely collaborative finance and accounts team, you will have the opportunity to work in all accounting fields i.e. AP, AR, Tax, Capex accounting, Treasury, Reporting, Audit support & others. Candidate will have a chance to work along with industry veterans and to learn & grow with the Company & the Team.How you will...

How you will contribute:Responsible for day-to-day accounting.Preparation of statutory books of accounts.Responsible for Vendor management cycle and ensuring smooth vendor payments.Handling banking relationships.Processing of Bank Payments, Bank Guarantees, LCs.Month end closing and preparation of MIS.Month end adjustment entries.Intercompany billing and...

As a part of AMPIN's extremely collaborative finance and accounts team, you will have the opportunity to work in all accounting fields i.e. AP, AR, Tax, Capex accounting, Treasury, Reporting, Audit support & others. Candidate will have a chance to work along with industry veterans and to learn & grow with the Company & the Team.How you will...

As a part of AMPIN's extremely collaborative finance and accounts team, you will have the opportunity to work in all accounting fields i.e. AP, AR, Tax, Capex accounting, Treasury, Reporting, Audit support & others. Candidate will have a chance to work along with industry veterans and to learn & grow with the Company & the Team. How you will contribute: ...

As a part of AMPIN's extremely collaborative finance and accounts team, you will have the opportunity to work in all accounting fields i.e. AP, AR, Tax, Capex accounting, Treasury, Reporting, Audit support & others. Candidate will have a chance to work along with industry veterans and to learn & grow with the Company & the Team.How you will...

Backend NodeJS Developercoto is a rapidly-scaling startup in the web3 ecosystem. We are adding a Backend NodeJS Developer to our team as we have now globally launched our deep tech, web3 social community platform.Join us and be part of one of the world’s most exciting start-ups. You will have a challenging and rewarding role actively taking part in shaping...

How you will contribute: Responsible for day-to-day accounting. Preparation of statutory books of accounts. Responsible for Vendor management cycle and ensuring smooth vendor payments. Handling banking relationships. Processing of Bank Payments, Bank Guarantees, LCs. Month end closing and preparation of MIS. Month end adjustment entries. Intercompany...

How you will contribute:Responsible for day-to-day accounting.Preparation of statutory books of accounts.Responsible for Vendor management cycle and ensuring smooth vendor payments.Handling banking relationships.Processing of Bank Payments, Bank Guarantees, LCs.Month end closing and preparation of MIS.Month end adjustment entries.Intercompany billing and...

How you will contribute:- Responsible for day-to-day accounting.- Preparation of statutory books of accounts.- Responsible for Vendor management cycle and ensuring smooth vendor payments.- Handling banking relationships.- Processing of Bank Payments, Bank Guarantees, LCs.- Month end closing and preparation of MIS.- Month end adjustment entries.- Intercompany...

**Position**: Tally operator **Location**: Paharganj, Delhi **Experience**: 2-5 year **Salary**: 15-22k **Industry**: Manufacturing Must have good knowledge of Tally. Basic knowledge of Accounts. **mail updated resume with current location-** **satish - 8851018162** **Salary**: ₹11,428.49 - ₹24,857.19 per month Schedule: - Day shift Ability...

Job Summary: Key Responsibilities: A. Customer Interaction: - Provide detailed information about our products, services, and policies. - Assist customers with product selection, usage, and troubleshooting. B. Issue Resolution: - Identify and assess customers needs to achieve satisfaction. - Handle customer complaints, provide appropriate solutions and...

**Job Summary**: We are looking for a reliable Computer Operator cum Account Assistant to manage daily computer operations, maintain financial records, and support our accounting team. Knowledge of GEM portal and tenders is highly preferred. **Key Responsibilities**: - Monitor and manage daily computer operations. - Assist with accounts...

**Responsibilities** - Input transactions for all company Purchase Bills into the ERP system.. - Scanning, attaching, and filing vendor bills (transitioning to paperless) - Input vendor bills into the ERP system and clear against open Purchase Orders as time permits. - As needed, assist with completing the new customer onboarding checklist for all new...

As a part of AMPIN's extremely collaborative finance and accounts team, you will have the opportunity to work in all accounting fields i.e. AP, AR, Tax, Capex accounting, Treasury, Reporting, Audit support & others. Candidate will have a chance to work along with industry veterans and to learn & grow with the Company & the Team.How you will...

As a part of AMPIN's extremely collaborative finance and accounts team, you will have the opportunity to work in all accounting fields i.e. AP, AR, Tax, Capex accounting, Treasury, Reporting, Audit support & others. Candidate will have a chance to work along with industry veterans and to learn & grow with the Company & the Team.How you will...