Accountant

A subsidiary of SEBI regulated company is looking for a professional with the experience of minimum one year for the role of Account Assistant. - Preparation of monthly Bank Reconciliation Statement; - Recording of accounting transaction such as Expense / Journal entries etc; - Monthly closing of accounts payable; - Inventory Management; - Document...

Duties and Responsibilities: Preparing and filing Annual GST Returns, Reconciliation, and workings Following up with clients for GST Compliance related queries/ issues Analytical review of accounting data. Skills Required: Basic knowledge of GST, TDS. Good command over MS-Office, Excel & MS-Word Good understanding of accounting principles & Tally must Pay:...

Position: AccountantExperience Required: 1–2 YearsLocation: VashiEmployment Type: Full-timeKey Responsibilities:Record and maintain day-to-day accounting entries in Tally ERP.Manage Accounts Payable & Accounts Receivable with proper documentation.Handle Bank Reconciliation and ensure accuracy of financial transactions.Prepare, verify, and process invoices,...

We are looking for a driven intern with solid grasp of financial principles and terms who is ready for an immersive, real-world experience. Under our supervision the intern can expect to participate in the preparation of journal entries and financial reports, analyze actual financial data, learn more about bookkeeping, and assist with other accounting...

Job Title: AccountantLocation : VashiExperience : 2 YearsSalary Range : ₹20,000 – ₹25,000 per month (based on experience)Job DescriptionWe are seeking a detail-oriented and motivated Accountant with 2 years of experience to handle day-to-day accounting operations. The ideal candidate should have strong expertise in Tally.ERP 9, along with good...

*Accounts Receivable / Payable Responsibilities: *Process accounts and incoming payments in compliance with financial policies and procedures *Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data *Reconcile the accounts receivable ledger to ensure that all payments are...

*Accounts Receivable / Payable Responsibilities: *Process accounts and incoming payments in compliance with financial policies and procedures *Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data *Reconcile the accounts receivable ledger to ensure that all payments are...

Designation: Accounts Executive Experience: 1+ years in Accounts Good communications skills. **Responsibilities**: - Preparation of the cheques, vouchers and entering these records in ERP(TCS-ION) on a daily - Updating Debtors statement on a daily basis and sending the same twice in month to Marketing department for payment follow up. - Providing customer...

**Position Overview -** We are seeking an enthusiastic and detail-oriented Accounts Executive to join our team. This role is ideal for freshers or those with up to 1 year of experience in accounting, as well as individuals preparing for their CA exams or those eager to start a career in accounting. Basic knowledge of accounting principles is required, with...

Position: Chartered Accountant (CA)Location: Vashi, Navi MumbaiWe are seeking a qualified Chartered Accountant (CA) to manage our organization's accounting, compliance, and financial reporting functions. The ideal candidate should possess strong analytical skills, attention to detail, and a deep understanding of accounting standards, taxation laws, and...