Statutory Compliance

**Key Responsibilities: Accounts Payable Executive** **Accounts Payable Management**: - Process vendor invoices and ensure timely and accurate posting in the accounting system. - Verify invoices against purchase orders and ensure proper approvals are in place. - Reconcile vendor statements and resolve discrepancies promptly. - Monitor accounts payable...

**About the Role** We are seeking a detail-oriented **Accounts Executive** to manage day-to-day accounting functions, ensure timely financial reporting, and support overall financial operations. **Key Responsibilities** - Process vendor invoices, staff reimbursements, and supplier payments promptly. - Prepare and verify daily revenue reports from the front...

We are seeking an enthusiastic accountant to assist our founding team in finance and operational tasks. You will be resourceful, highly organized and self-motivated to put processes in place.Experience: 3 year plusJob Location: CBD Belapur, Navi MumbaiQualification: Commerce Graduation.Roles and Responsibilities: -· Experience in Prime Tally.· Managing...

**Key Responsibilities**: - **Regulatory Compliance**: - Assist in ensuring compliance with the Companies Act and other legal requirements. - Prepare and file statutory documents with regulatory authorities. - **Board Support**: - Assist in organizing board meetings and AGMs, including preparing agendas and minutes. - Ensure the accurate recording of...

**Key Responsibilities**: - Assist in the preparation of financial statements, reports, and budgets. - Conduct internal audits and evaluate financial data for accuracy and compliance. - Support the team in filing GST, TDS, and other statutory returns. - Maintain and reconcile accounting records, ledgers, and financial documents. - Assist in tax planning,...

Role OverviewThe Head of Business Finance is responsible for the end-to-end execution of financial operations across Agraga and its group entities, including Byteport Logistics. This role drives accuracy in books, controls cash flows, and ensures timely and error-free MIS reporting. The focus is on execution and control — owning Accounts Payable, Accounts...

Qualification: Graduate in any disciplineExperience: 5 to 10 YearsRole -1.Processing monthly salary of around 2000 employees using both excel and software.Calculating and generating online challans of PF, PT, ESICPerform miscellaneous work as and when required/instructed by the managementJob Type: Full-timePay: ₹30, ₹40,000.00 per...

**Responsibilities**: - Manage daily Tally entries for accurate financial recordkeeping. - Perform bank and ledger reconciliations to ensure accuracy in accounts. - Handle TDS calculations, deductions, and timely filing of returns. - Oversee GST compliance, including preparation and filing of GST returns and payments. - Maintain accurate documentation for...

**Responsibilities**: - Manage daily Tally entries for accurate financial recordkeeping. - Perform bank and ledger reconciliations to ensure accuracy in accounts. - Handle TDS calculations, deductions, and timely filing of returns. - Oversee GST compliance, including preparation and filing of GST returns and payments. - Maintain accurate documentation for...

Job descriptionEnsure to follow laid down SOPs, from enquiry stage to delivery of goods.Ensure enquiries, quotes, invoices and delivery orders are processed through Company s ERP system in a timely manner as per SOP.Liaise with all stakeholders (management, customers, sales team, vendors and service partners) to meet and exceed their expectations.Contribute...