Accountant

Good working knowledge of current accounting software systems Excellent IT skills MS Office Knowledge about General accounting entry Knowledge of accounting Income Tax provision like TDS Knowledge of GST Custom duty Professional tax Provided fund etc Preliminary Knowledge about Exports Imports of goods services Knowledge of...

We're Hiring Join Neptune Industries LimitedPosition:Manager – Accounts (2 Openings)Location:Mehsana, GujaratQualification: B.Com / M.Com / MBA (Finance) / CA InterExperience: Minimum 5–8 years in Core Accounting Functions (Finalization, Taxation, GST, TDS, etc.)Preferred Industry Background: Machinery Manufacturing Unit / Pvt. Ltd. CompanySkills We...

Roles Responsibility - 1 Hands on experience into latest version of Tally Prime ERP 2 Must have knowledge of accounting GST TDS Foreign Remittance Eway Bill E-Invoice 3 Preparing financial reports daily weekly monthly 4 Do bookkeeping in multiple currencies 5 Issue Letter of Credit LC 6 Daily Reco of Accounts Books...

**Requirement and responsibilities**: - Book Keeping management. - Preparation of Purchase order & Purchase bill. - Enter day-to-day transactions into the software. - Accounts Payable. - Bank reconciliation. **Skills & Qualifications**: - Mathematical ability is required. - Experience in Tally or Any ERP software. - Proficiency in Microsoft Excel.. -...

**FULL-TIME, ON-SITE POSITION IN VISNAGAR, GUJARAT.** Accommodation and food are provided at subsidised rates on campus. **Requirements**: - Postgraduate degree in Commerce / Accountancy / Business Administration from a recognised university (M.Com / MBA preferred). - B.Ed. (Bachelor of Education) is mandatory as per CBSE norms. - CTET (Central Teacher...

Match Purchase Orders (PO) with supplier invoices and delivery receipts. - Enter and update missing information as per client instructions. - Process AP invoices efficiently and accurately. - Prepare CSV files for invoices with larger line items. - Follow client-specific AP process standards. **2. Vendor Management** - Create and approve vendor profiles. -...

**3-5 years Experience**: - **General Ledger Management**: - **Accounts Payable & Receivable**: - **Bank Reconciliations**: - **Payroll Processing**: - **Financial Statement Preparation** (Income Statement, Balance Sheet, Cash Flow) - **Budgeting & Forecasting**: - **Month-End & Year-End Closing**: - **Tax Preparation & Filing**: - **Cost...

3-5 years ExperienceGeneral Ledger ManagementAccounts Payable & ReceivableBank ReconciliationsPayroll ProcessingFinancial Statement Preparation (Income Statement, Balance Sheet, Cash Flow)Budgeting & ForecastingMonth-End & Year-End ClosingTax Preparation & FilingCost Accounting (for management or manufacturing accountants)Audit Support & Internal...

Company DescriptionAt Haresh S Kansara & Co, we cater focused needs of Finance, Accounting, Audits, Taxation and Management Consultancy.Since 1989, we've grown into a multi-branch practice—with a genuine goal of achieving extraordinary results for our clients.Today we're working better, smarter, and faster than ever—and setting our sights even higher....

**Company Description** At Haresh S Kansara & Co, we cater focused needs of Finance, Accounting, Audits, Taxation and Management Consultancy. Since 1989, we've grown into a multi-branch practice—with a genuine goal of achieving extraordinary results for our clients. Today we're working better, smarter, and faster than ever—and setting our sights even...