Accounting Intern

**Work from Office** **Location - Thane** **Position Overview**: We are seeking a highly organized and detail-oriented Accounts Payable Specialist who also possesses experience in providing excellent customer service through chat support. In this role, you will be responsible for managing all aspects of accounts payable, ensuring accurate and timely...

**We are looking for someone who can prepare examine and analyze accounting records financial statement and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.** - Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. -...

Job description **Job Summary** We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree...

We are Looking for Accounts cum Dispatch Executive for our Factory in Vasai - Manage daily accounting functions including invoicing, payments, reconciliations, and financial reporting - Coordinate purchase orders, invoices, and payments with vendors and suppliers - Process goods receipt notes (GRNs) - Oversee accounts receivable/payable and cash management...

Job Brief: ROLES & RESPONSIBILITIES - Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll and general ledger - Reconcile bank statements and balance sheets - Ensure timely and accurate completion of all financial transactions - Monitor and report on cash flow - Maintain accurate records in accordance with...

l Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll and general ledger l Reconcile bank statements and balance sheets l Ensure timely and accurate completion of all financial transactions l Monitor and report on cash flow l Maintain accurate records in accordance with Generally Accepted Accounting...

**Accounts Officer role**: The Accounts Officer is responsible to do timely and accurately accounting of fee and recordkeeping and other accounting activities including reconciliation and managing banking transactions by adhering to prescribed guidelines and compliances. **As an Accounts Officer you are expected to**: 1. Responsible for end-to end students...

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

Performing activities related to accounts and book keeping and managing general office duties and other administrative tasks of the Company. - Preparation of weekly Confidential sales reports for presentation to management and managing the internal and external mail functions. - Maintained daily sales and purchase reports for miscellaneous administrations...

Accounts Executive: Female only - E Invoice preparation *Collect all information needed to prepare invoices - End to end responsibilities of invoice processing till dispatch of material - Resolving errors related invoices - Co-ordinating with internal departments - Handling queries from customers related to invoices through mail - Preparing waybills -...

Company DescriptionReport Prime is a platform that aims to provide the best industry reports worldwide. We believe in the power of information and its potential to impact society and businesses. We strive to democratize access to industrial information and research reports at the best possible value.Role DescriptionThis is a full-time hybrid role for an...

1. Maintaining Accounts receivable data. 2. Preparation of various reports for senior managers. 3. Ensuring timely filing of all documents, collections and follow up on invoices from vendors, co-ordination with internal departments etc. 4. Banking transactions. 5. Visit banks for documentation. **Salary**: ₹18,000.00 - ₹20,000.00 per...

Handling GST & TDS accounting - **Managing & Handling overall GST activities.**: - **Filing GST Returns** before due / last date **(GSTR-1, GSTR-2B, GSTR-3,B GSTR-4, GSTR-9 & GSTR-9C).**: - Liaoning with **GST Officials & department.**: - Preparation, Review & Finalization of GST reconciliation statements on periodic basis client wise. - Preparation of...

**Job description** - Coordinate and follow up with inter departments, Creditors and Debtors for payables and receivables - Coordinate with internal team for queries, approvals, online operational payments and Bookings - Timely accounting entries in Tally for Purchase, Sales, Journal, Contra, Payment Receipts. - Preparation of vouchers, Maintaining and...

**Currently, We are hiring for Account Payable Executive** **Qualification**: BCom **Exp-**1.5 years to 2yrs experience. - **Key Focus Area -**: - Accounting of Entries in books, through proper checking of Employee claims/Vendor invoices as per the company's laid down processes and policies. - Checking all accounting entries w.r.t. TDS/GST/TCS - Knowledge...

We are Urgently Looking for inside sales executive/ Lead Gen executive for our organization for US Market - Overall 1-2 years of experience in international BPO/BPS - At least 1 year of experience in sales operations, generating sales leads, for U.S. market/international market - Very good communicator with fluency in English language - Ability and...

Company Description Report Prime is a platform that aims to provide the best industry reports worldwide. We believe in the power of information and its potential to impact society and businesses. We strive to democratize access to industrial information and research reports at the best possible value. Role Description This is a full-time hybrid role for an...

Company DescriptionReport Prime is a platform that aims to provide the best industry reports worldwide. We believe in the power of information and its potential to impact society and businesses. We strive to democratize access to industrial information and research reports at the best possible value.Role DescriptionThis is a full-time hybrid role for an...

Monitoring Books of Accounts in Tally Software for all types of voucher-like Cash, Bank, Journal, Sales, Purchases, Debit notes, Credit notes and their proper posting in the books of accounts, Scrutiny of ledgers, Reconciliation of Debtors, and Bank Reconciliation statement - Prepare and keep the vouchers and all documents for accounts and keep to be ready...

**General Ledger Entries**: - Assist in the preparation and posting of general ledger entries. - Ensure accuracy and completeness of financial records. - Reconcile accounts and resolve discrepancies. **Company Expenses**: - Manage and process company expenses, ensuring adherence to company policies. - Verify and reconcile expense reports submitted by...