Accountant

As a Credit and Debit Note Specialist, your role involves preparing, reviewing, and processing credit and debit notes in compliance with company policies and accounting standards. You will be responsible for reconciling customer/vendor accounts associated with credit/debit notes and ensuring timely resolution of any discrepancies. It is crucial to maintain...

About the RoleEpicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients.Key Responsibilities • Maintain accurate books of accounts and financial records. • Handle day-to-day...

Financial Accounting & Bookkeeping Maintain day-to-day accounting records (ledger entries, journal vouchers, trial balance). Ensure accuracy and completeness of financial transactions. Accounts Payable & Receivable Process invoices, payments, and receipts. Reconcile accounts with vendors and clients. Monitor outstanding dues and follow up for timely...

Financial Accounting & BookkeepingMaintain day-to-day accounting records (ledger entries, journal vouchers, trial balance).Ensure accuracy and completeness of financial transactions.Accounts Payable & ReceivableProcess invoices, payments, and receipts.Reconcile accounts with vendors and clients.Monitor outstanding dues and follow up for timely...

Designation: Accounts Officer Experience:0-2 Years Location - Different Districts of Haryana Timing: 10 to 5pm Second Saturday and All Sundays Off and all govt Holidays Salary Range - 12,000/- 14,000/ - Responsibilities 1. Checking the payments received, Raising Bills and office orders. 2. Reporting to Head Office on weekly basis. 3. Updating banks and...

Role Overview: You will be responsible for preparing and analyzing financial statements, reports, and budgets for management review. Your role will involve maintaining accurate and up-to-date records of all financial transactions in Tally software. Collaborating with internal teams to ensure compliance with accounting policies and procedures will be a key...

Prepare and file GST, TDS, and other statutory returns.Inventorysale and purchase invoiceManage vendor payments and customer collections.Reconcile bank accounts, vendor ledgers, and customer accounts.Record all inventory transactions (purchases, issues, transfers, and adjustments).Maintain stock ledger and reconcile with physical stock.Prepare monthly...

As a (Senior) IFRS Group Accountant, you will be responsible for implementing IFRS consolidated financial statements for a medium-sized group of companies. Your key responsibilities will include: - Setting up a reporting tool for group consolidation processes - Preparing IFRS consolidated financial statements - Leading group reporting processes such as...

We are looking for a detail-oriented and analytical GL Accountant to join our Finance team. The role primarily focuses on Revenue Accounting, Bank Reconciliation, and supporting Month-End Close processes. The ideal candidate should possess strong accounting fundamentals, excellent Excel skills, and prior experience in general ledger management. The role...

We are looking for a detail-oriented and analytical GL Accountant to join our Finance team. The role primarily focuses on Revenue Accounting, Bank Reconciliation, and supporting Month-End Close processes. The ideal candidate should possess strong accounting fundamentals, excellent Excel skills, and prior experience in general ledger management. The role...