Accounts Payable-ca Firm

BNC is hiring for a reputed CA firm for Accounts and Finance role for Gurgaon location - Manage accounting operations including Billing, A/R, A/P, GL and Revenue Recognition - Handle tax matters such as TDS and GST - Working on financial closure activities and preparation of balance sheets - Documenting financial transactions - Reconciling financial...

BNC is hiring female office executive for a reputed CA firm for Gurgaon location Good knowledge of Accounts, finance, taxation, corporate laws, TDS **Job Types**: Full-time, Regular / Permanent **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to...

**Job Description: - ** **1) Audit Manager**:As an Audit Manager, a CA will oversee the planning and execution of audits of client financial statements and internal controls. They will be responsible for managing a team of audit staff and ensuring that audit procedures are carried out in accordance with auditing standards and firm policies. **2) Taxation...

**About Praxis (Praxian Global Private Limited)** Praxis Global Alliance is a next-gen management consulting and business advisory firm revolutionizing the way consulting projects are delivered. We are one of the fastest-growing consulting firms emerging from India and spreading globally. Praxis is differentiated in the way that it works with new-age...

**Key Responsibilities**: **General Accounting**:Prepare and maintain financial records, including ledgers, journals, and general entries. Ensure accurate and timely recording of all financial transactions. Reconcile bank statements, accounts payable, and accounts receivable. Prepare financial statements and reports. **GST (Goods and Services Tax)...

Company Name-Telmat Materials & Technology. Post - Accounts Executive Exp - 3-6, Years Salary-22-25K/Negotiable Location - GGN **Roles and Responsibilities**: - Should have knowledge of Complete Purchase Booking. - Should have knowledge of GST AND TDS. - Should have knowledge of Import Accounting and Export Accounting/Import Payment and Export Receipts...

BNC is hiring Marketing executive for a reputed CA firm for Gurgaon location - Responsible for lead generation - Develop marketing plans and ideas - Responsible for monthly marketing reports - Coordinate with the Client for future requirements - Plan & Execute various promotional and advertising activities - Fulfill monthly target - Good communication...

We are looking for CA-Articles/CA trainees for our Chartered accountancy firm based in Gurgaon. Work Profile: - Statutory Audit - Internal Audit - Business valuations - Bank Audit - Tax Audit - ROC - Direct & Indirect Tax compliance - GST compliance - TDS compliances - Accounting **Salary**: ₹6,000.00 - ₹8,000.00 per month Schedule: - Day...

Bank Reconciliation of group companies. - Maintaining all receipts, payments, sales, and purchase transactions from all branches. - Experience booking of Expense Bills, Vendor Payment, and Inter Branch reconciliation. - Reconciliation of various accounts (Bank, Cash, Vendors, and Customers). - Client accounts professionally, accounts receivable & payable...

Job profile: - ACCOUNTS PAYABLE We are looking for good verbal and written communications skills Job Description: - 1. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. 2. Reconciling processed work by verifying entries and comparing system reports to balances. 3. Maintaining historical...

**Accounts payable** Tracking of Purchase Order - Posting _ol _Job work invoice **- Posting of Purchase invoice after checkin9 of stat«tory compliance** - Booking of prepaid expense along with the tracker **- Payment to Suppliers of Raw Material and Packing Material** - Reconcile the ledger balance on monthly basis, and do the ledger balance confirmation...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

**Key Responsibilities**: - Maintain and reconcile general ledger accounts and prepare financial statements, including balance sheets and cash flow statements. - Ensure timely and accurate filing of GST and TDS returns. - Manage accounts payable and receivable and maintain accurate records of transactions. - Assist with month-end and year-end closing...

**Role & Responsibilities**: - Experienced in maintaining accounts on accounting software Tally.ERP9 - All work related to accounts - Day to day banking work like NEFT, RTGS, TRF, etc. - Handling Directors Personal Accounts also Handle Company Accounts - Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments...

**Responsibilities** - Accounts Reconciliation on time-to-time basis - Data preparation for GST return - Bank Reconciliation on daily basis - Assist in finalization of Accounts closure at Zonal Level. - Preparing Vouchers - Filing all the expenses and vouchers - Day to day coordination for all finance related activities at zonal office **Required Skill...

**Key Responsibilities**: - **Maintain and reconcile general ledger accounts and prepare financial statements, including balance sheets and cash flow statements.**: - **Ensure timely and accurate filing of GST and TDS returns.**: - **Manage accounts payable and receivable and maintain accurate records of transactions.**: - **Assist with month-end and...

**What does a successful Professional, Accounts Payable do at Fiserv?** - Act as PTP expert working directly with internal & external stakeholders (e.g., business units, auditors and management) to drive resolution and continual progress. - Providing production support for the processes to meet the internal/external quality & timeliness as per defined...

**Role & Responsibilities**: - Experienced in maintaining accounts on accounting software Tally.ERP9 - All work related to accounts - Day to day banking work like NEFT, RTGS, TRF, etc. - Handling Directors Personal Accounts also Handle Company Accounts - Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...

Prepare accounting entries and Reconcile general ledgers. Document financial transactions by entering account information - Work on Company Accounts Payable functions - Vendor Invoice Payment, ensure accuracy and timeliness of payments and manage vendor contracts - Prepare monthly financial and various detailed analysis. Recommend financial actions by...