Accountant

Company DescriptionSEVA is a non-government, non-political, and not-for-profit organization founded in 2008, dedicated to uplifting the downtrodden and deprived categories of society. Recognized as a frontline NGO in the district, SEVA is actively involved in numerous welfare programs aimed at improving the lives of the poor and vulnerable. The organization...

Vacancy for Accountant at IBSAR Institute of Business Studies and Research, Navi Mumbai, BelapurRequirements:Education- B.Com / M.Com with minimum 10-12 years of Experience in Finance and Accounts Expertise on woork accounting Computer Software i.e Tally/ ERP/ ExcelJob Type: Full-timePay: ₹12, ₹30,000.00 per monthEducation:Master's...

Company DescriptionAbhita Finance Advisors is dedicated to providing financial services aimed at poverty alleviation and economic opportunity. Through microfinance, the company offers access to essential financial services such as credit and insurance. This mission underscores the company's commitment to creating positive economic impacts for underserved...

Accountant – Mall Accounts DepartmentLocation: Nerul East, Sector 40, Navi MumbaiExperience: Minimum 5 YearsSalary: Up to 6 LPAQualification: M.Com / MBA (Finance/Accounts)Job Type: PermanentAbout the RoleWe are hiring an Accountant for the Mall Accounts Department to manage financial operations and ensure compliance with accounting standards. The role...

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank,Key ResponsibilitiesPreparation and...

Main responsibilities will include : Complete day-to-day accounting of financial transactions in books for all managed entities Accurate accounting of vendors invoices with correct GL code and cost center in system with proper supporting and approval Accounting of Intercompany and domestic revenue invoices in SAP with accurate revenue assignment Processing...

Job SummaryThis role is responsible for managing the financial transactions of a company.Key Responsibilities:Process vendor bills and ensure timely paymentManage employee bill processing and reimbursementMaintain accurate journal entries, including purchase, cash, and bank accountsPerform debtors/creditors reconciliation and bank reconciliationsEnsure...

Job description Industry: Truck Transportation  Position : Senior Accountant Experience  Min 3 Yrs  Job Responsibilities: Vendors bill processing and payment. Employees bill processing and reimbursement. Journal, Purchase, Cash, Bank Entries, Debtors/Creditors Reconciliation. Bank Reconciliation. GST Reconciliation. E-waybill...

daily data entry of purchase, sale, expense, bank, and cash transactions verification of invoices and expenses submitted by the team follow-up with local team to ensure timely data submission and accurate records preparation of debtors and creditors outstanding and ageing summaries bank reconciliation on a regular basis maintain and update ledger accounts...

Role & responsibilitiesMaintaining books of accountsStatutory compliance - GST, TDS, Professional TaxStock Statement and maintaining inventory, inventory valuationInsurance declaration complianceMonthly financial statementsHandle monthly, quarterly, and annual closings (books of accounts)Income tax computationSalary WorkingImport Export...