Jr Accountant

Key Responsibilities:Prepare and maintain accurate financial records, reports, and general ledger accounts.Handle day-to-day accounting tasks, including accounts payable/receivable, payroll, and bank reconciliations.Ensure timely month-end and year-end closing.Prepare financial statements, budgets, and variance reports.Monitor and analyze accounting data to...

Opportunity for CA Articleship wherein one gets to work on overseas companies in the Audit/Accounts/Tax/MIS/Compliance functions. Please apply only if you are looking for CA Articleship.We are open for candidates who are looking for remote work as well.Stipend of Rs. 15,000 to 20,000 will be provided.Core ResponsibilitiesAudit, Accounting & Financial...

**Office Location**: Vadodara (Work from Office) **Role & responsibilities**: Accounting day to day work Daily Bank & Bookkeeping in Quick Books Software. **Role**: Jr. Accounts Executive **Department**:Account **Employment Type**:Full Time **Role Category**:Accounting **Additional Responsibilities**: - As per business requirement **Required work...

A leading Cement, Steel and construction materials supplier Vadodara based Firm required an Account Assistant. We are looking for a Jr. Accountant with minimum 02 years of experience to support and Assist the team of Senior Accountants. To be successful as a junior accountant, you should possess a stable working track record, excellent oral and written...

Job Title Jr Account Executive Banking Finance Location Sanand Ahmedabad Job Type Full-Time Experience 34 Years Post Qualification Food Transportation Provided by the company Apply at 7978836850 Job Overview We are looking for a detail-oriented and experienced Jr Account Executive to manage banking and financial operations The ideal...

Urgently Hiring Position: Junior Accountant Location: Vadodara (Head Office) What We're Looking For: Strong knowledge of accounting principles & statutory compliance (GST, TDS, PT, etc.) Proficiency in Microsoft Excel & documentation Tally experience is mandatory Qualification: B.Com / M.Com (Accounts & Finance) Experience: 1–3 years in...

Key Responsibilities: Prepare and maintain accurate financial records, reports, and general ledger accounts. Handle day-to-day accounting tasks, including accounts payable/receivable, payroll, and bank reconciliations. Ensure timely month-end and year-end closing. Prepare financial statements, budgets, and variance reports. Monitor and analyze accounting...

**Salary Starting from 15000 CTC P.M.** **Requirement**: - Excellent communication skills (telephone enquiries, face to face meetings, electronic mail) - Good interpersonal skills - Should be well dressed at all times. - Sound knowledge of MS Office - Experience of Accounting in any system - Procurement and Documentation of Procurement - MIS...

Purchase & material entry in the system. - Prepare E-way bill, Proforma invoice, Purchase Order. - Weekly and monthly sales report. - Prepare monthly static data. - Attendance card, leave card updation. - Salary preparation, register maintenance, bonus calculation. - Statutory compliances with consultant. - Ledger reconciliation of payment collection. -...

Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable and department budget. Prepare regular reports and summaries of accounting...

1) Minimum 2 years of Experience in Accounting. 2) Making PO entries. 3) Maintaining Ledger accounts. 4) Going through invoices thoroughly. 5) Couriering documents to recipient. 6) Should be comfortable with Tally Prime Gold **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹24,000.00 per month **Benefits**: - Leave...

Tally ERP/Prime - Advanced Excel knowledge - MS Office knowledge - Maintaining accounts receivable, document bills and supporting documentation - Maintaining accounts payable, ensuring timely payment of invoices, confirming validity of the debt and gathering appropriate signatures - Updating financial records via accounting software - Gathering payroll...