Accounts and Operations

Accounts Job Responsibilities: 1 Prepare accounting entries and Reconcile general ledgers in Excel 2 Prepare accounting entries in Tally Prime 4 Follow Company Cyclical Accounting Processes 5 Provide detailed analysis and explanation of transactions  Work on Company Accounts Payable functions - Vendor Invoice Payment, ensure accuracy 6 and timeliness...

Excel is must and basic knowledge of system is required. Pay: ₹8,000.00 - ₹12,000.00 per month Work Location: In person

Managing and overseeing the daily operations of the accounting department Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash...

**Company Name - Epcoat Surface System** **Experience**: 1-2 years preferable. **Minimum Qualification**: B.Com or M.Com. **Designation**:Accounts Officer **Location**:Mahim Manage daily operations of the accounting department including: l Maintaing Data entry in Tally prime l Expense, Purchase, Fixed assets verification & booking. l Handling Banking...

**Accounts Executive - (Experience in Expense)** **Experience in Expense Management** 1. Manage daily operations, and accounting data entry in perspective templates/software 2. Assist with month and end-year process 3. Take care of accounts payable/receivable 4. Manage cash receipts 5. Manage general ledger 6. Improve systems and procedures and initiate...

Job description Location: D712, Neelkanth Business Park., Opp Vidyavihar Bus Depot Vidyavihar West, Mumbai, Maharashtra 400086 Responsibilities & Duties - Record daily transactions in QuickBooks, including income and expenses. - Follow up with clients regarding any questions or issues related to the suspense account. - Create basic journal entries when...

We need System operator - Accounts Immediate joiners Designation : System operator - Accounts Experience : 1-3 years Salary : open Skills ; Tally / GST Filling Location : Puducherry **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In person

_A Tally ERP9 Operator is responsible for using the Tally accounting software to record, manage, and analyze financial transactions. Their duties include data entry, generating reports, reconciling accounts, and ensuring accurate financial documentation. Proficiency in Tally ERP9, attention to detail, and knowledge of accounting principles are essential for...

Responsibilities & Duties - Record daily transactions in QuickBooks, including income and expenses. - Follow up with clients regarding any questions or issues related to the suspense account. - Create basic journal entries when necessary. - Reconcile QuickBooks with the deposit platforms regularly. - Monthly reconciliation of the client's bank, credit card,...

Operational Excellence LeadAbout the Role: We are seeking an experienced Operational Excellence Lead to join our Wipro Digital Operations and Platforms team.Key Responsibilities:Facilitate and lead process improvement projects using Lean and Six Sigma methodologies.Provide analytics support to business leaders onshore and offshore.Drive a culture of...

**About Innovsource Services Pvt. Ltd.**: Established in 2004, Innov is one of the largest staffing providers in the country with presence in over 44 locations pan India. We have provided employment to more than 75,000+ associates and deployed in more than 1,000 locations across India. Our services extend to end-to-end HR needs of organizations in the key...

Responsibilities: 1. Reconcile invoices and identify discrepancies. 2. To manage day to day operations of the accounts department 3. Create and update expense reports, Process reimbursement forms. 4. Enter financial transactions into internal databases. 5. Check spreadsheets for accuracy. 6. Maintain digital and physical financial records. 7. To...

**Key Responsibilities**: - Process and assign expense invoices accurately to relevant departments, ensuring proper approval workflows. - Track and manage recurring and new charges, attaching receipts, and following up with internal teams for any missing information. - Investigate and resolve discrepancies in unclear charges to ensure proper department...

REQUIRE ADMIN CUM ACCOUNTS ASSISTANT (FEMALE) KNOWLEDGE OF TALLY, EXCEL, WORD ADMIN WORK - PURCHASE ORDERS, DRAFTING QUOTATIONS ETC **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 3 years (preferred) **Speak with the employer** +91 9136838735

Greetings of the day! We have an excellent Job Opportunity for Account Cum Operation Executive Experience : 2-4years Location : MiraRoad, Kashimira Job Description: The Accounts Cum Operation Executive is responsible for managing both accounting functions and daily operational tasks within the organization. The role demands strong attention to financial...

Position: Accounts Assistant Company Name: C. A. Galiakotwala & Co. Pvt. Ltd. Company Profile: C. A. Galiakotwala & Co. is one of the pioneers in cotton trading - export and import. The Galiakotwala Group, founded in 1923, has diverse interests in businesses as cotton trading, industrial and decorative coatings, steel packing containers, chemical plant...

Position: Accounts Assistant Company Name: C. A. Galiakotwala & Co. Pvt. Ltd. Company Profile: C. A. Galiakotwala & Co. is one of the pioneers in cotton trading - export and import. The Galiakotwala Group, founded in 1923, has diverse interests in businesses as cotton trading, industrial and decorative coatings, steel packing containers, chemical plant...

**Responsibilities**: - Finalization of Accounts & filing ITR. - TDS (start to finish). - GST. - Routine Day to Day work as per company policy. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing...

**Roles and Responsibilities**: - Reimbursement processing of associates as per data received from client. - Receipts and payment entries are passed in accounting software daily. - Accounts Receivable, Bank Reconciliation is done daily and closing on monthly basis. - Scrutiny Debtors - MIS Report generation & Database Management. - Analysis of monthly /...

**Roles and Responsibilities**: - Reimbursement processing of associates as per data received from client. - Receipts and payment entries are passed in accounting software daily. - Accounts Receivable, Bank Reconciliation is done daily and closing on monthly basis. - Scrutiny Debtors - MIS Report generation & Database Management. - Analysis of monthly /...