Accountant

Key responsibilitiesGST Compliance: Prepare and file monthly/quarterly/annual GST returns (e.g., GSTR-1, GSTR-3B) accurately and on time. Manage input tax credit claims and ensure timely payment of GST.TDS & TCS: Handle the deduction, payment, and filing of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS).Financial Record Keeping: Maintain...

Billing data entry jobs involve tasks like inputting invoices, managing accounts payable/receivable, and handling billing-related data , including , e-commerce, and general accounting. require proficiency in Microsoft Office (especially Excel), data entry tools, and email .Job Types: Full-time, PermanentPay: ₹14, ₹18,000.00 per monthWork Location: In...

Accountant cum data Entry OperatorJob post summary:Pay: ₹18, ₹20,000.00 per monthJob description:A reputable construction company based in Mumbai is seeking two dedicated and experienced Accounts Assistants to join our dynamic team at our Parel Mumbai HO.This is a fantastic opportunity for proactive individuals with a background in the building...

Administration/Front Desk ExecutiveJob Overview:Represent the preschool in a professional and congenial manner, both in person and through telephone conversations and written correspondence. Assist the Centre Head, Marketing Manager, and teachers with all administrative-related activities. This position requires the ability to perform in a fast-paced...

Company Overview Established in 1927, Podar Education Network has a rich history of over 95 years in the educational sector. With a network of 139 institutions and more than 2,00,000 students across India, Podar is committed to quality education through integrity. Known for its innovative methods, the group offers diverse educational streams and operates...

**Work Experience required** **Bank reconciliation** **Reconciliation of Exchange accounts** **Reconciliation of different charges collected from clients and paid to Exchanges/ SEBI** **Complete knowledge of upstream and down-stream of Funds as per SEBI regulations.** **Journal Entries/ Contra Entries** **Payment to clients** **Bank receipt...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax...

We are looking for an executive to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties - Creation of...

**Task Role Statement** **Data Strategy Activities** Ownership & compilation of operational analytics of AltQuad (Logs, efficiency tracking, etc) Ownership & compilation of data analytics of each department at AltQuad Compiling & communicating the logs & statement of work to all our service clientele Monthly book closure & preparation of MIS (financials,...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Key Responsibilities**: **Accounts Payable**: - Process vendor invoices, verify accuracy, and ensure timely payments. - Match purchase orders with invoices and verify receipt of goods/services. - Prepare and process electronic transfers and payments. - Reconcile accounts payable transactions and monitor accounts to ensure payments are up-to-date. -...

Responsibilities: Manage accounts payable and accounts receivable functions, including processing invoices, issuing payments, and reconciling vendor statements. Assist in the preparation of monthly, quarterly, and annual financial reports. Reconcile bank statements and maintain accurate financial records. Prepare journal entries and maintain general...

**Key Responsibilities**: - Prepare and generate customer invoices accurately and on time. - Verify sales orders, delivery challans, and ensure correct billing. - Maintain and update billing records in ERP/Tally/Accounting software. - Handle accounts receivable, follow-up for outstanding payments. - Assist in reconciliation of customer accounts and vendor...