Accountant

We are looking for a detail-oriented and experienced Accountant with in-depth working knowledge of Zoho Books and Tally ERP The ideal candidate should be proficient in managing day-to-day accounting operations handling GST VAT compliance generating financial reports and ensuring accurate record-keeping in both Zoho and Tally platforms Key...

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy Accountants can expect to work with large amounts of numerical data handle multiple tasks with deadlines and provide transparent and complete reports to management Complying with all company local state and federal accounting and financial regulations ...

Wanted Senior Accountant Location Trichy Company NAVILU - Premium dealer in Tiles Sanitaryware Modular Kitchens Marble Granite Position Full-Time Accountant 9 30 am to 8 00pm Age 25 - 35 years Salary 20 000 - 30 000 based on experience Key Responsibilities To Handle full set of accounts independently GST filing -...

Accounting Knowledge background General Computer MS Office Skills Good interpersonal skills Time management Logical Analytical reasoning Team player Job Information Age - 25 to 35 Tax related activities GST IT etc Bank activities like reconciliation loan process management calculations as per need etc Payroll management PF ...

Key Responsibilities Handle day-to-day accounting entries and bookkeeping Prepare and maintain financial records Manage accounts payable receivable Assist in finalization of accounts GST filing and compliance Support senior accountants in audits and reporting Requirements Bachelor s degree in Accounting Finance or related field Minimum 2...

Job Summary We are seeking a highly organized and proactive HR Finance Executive to manage the end-to-end human resource and finance operations of the organization The ideal candidate will be responsible for employee lifecycle management payroll processing recruitment and finance-related tasks including invoicing reconciliation and managing...

Key Responsibilities Accounts Payable Receivable Processing vendor invoices tracking payments and managing billing and collections Data Entry Record Keeping Accurately entering financial transactions into accounting systems and maintaining organized financial records Administrative Support Performing various clerical duties such as filing ...

Manage all accounting operations including accounts payable receivable general ledger and payroll Handle GST filing TDS returns and ensure full compliance with all statutory regulations Maintain and update records in Tally ensuring accuracy and timeliness Prepare monthly quarterly financial reports bank reconciliations and MIS statements ...

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution CANDIDATE PROFILE Education and...

Needs to handle a cluster of centers Vendor bills processing petty cash handling Month end reports doctor payout calculating etc are some of the Job description Qualification - M com MBA in finance Experience - 1-3 years Preferences - Hospital experience Job Types Full-time Permanent Pay 12 000 00 - 15 000 00 per month ...