accountant

Manage daily accounting entries (purchase, sales, expenses, receipts).Handle GST, TDS, and basic compliance work.Prepare invoices, maintain ledgers, and reconcile bank statements.Coordinate with vendors, customers, and internal teams for payments.Assist in preparing monthly financial reports.Maintain proper documentation and filing.Requirements:Minimum 1–2...

Financial Record KeepingMaintaining accurate and up-to-date financial recordsRecording daily transactions (sales, purchases, receipts, payments)2. Accounts Payable & ReceivableManaging vendor payments and supplier invoicesPreparing customer invoices and tracking outstanding payments3. Bookkeeping & Ledger ManagementPosting entries to general ledger...

Key Responsibilities: - **Financial Reporting**: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations. - **General Ledger Management**: Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly...

An accountant is a financial professional responsible for managing, analyzing, and reporting on a company's financial transactions to ensure accuracy, compliance, and financial health. Key duties include preparing and maintaining financial records and statements, managing tax filings, conducting audits, analyzing financial data to support decision-making,...

Key Responsibilities:Handle booking of purchase, sales, expenses, and all banking-related entries in the accounting system.Manage vendor and supplier payments in a timely and accurate manner.Perform monthly TDS workings and ensure compliance with statutory requirements.Conduct bank reconciliation on a regular basis and maintain accurate financial...

Location: Vesu, SuratSalary: ₹20,000 – ₹25,000Experience: 1–2 YearsSoftware: Tally ERPKey ResponsibilitiesRecord daily accounting transactions in Tally ERP and ExcelManage sales, purchase & inventory entries for materials and fittingsHandle bank reconciliation, petty cash, vendor payments & receiptsAssist in GST, TDS & statutory documentationPrepare...

Manage all accounting transactionsTally prime / Tally erp9Advance excelWeekly Labor wagesPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the...

We are looking for a proactive and detail-oriented Mid-Level Accounts Receivable Controller to support the day-to-day operations of our AR function. You will play a key role in ensuring timely customer payments, maintaining accurate records, and supporting financial operations through reporting and process improvement. **Key Responsibilities**: - Generate...

We are looking for a detail-oriented **Accounts Payable Controller** to manage vendor invoices, payments, and reconciliations. The role involves ensuring timely and accurate processing of payables, maintaining vendor relationships, and supporting month-end closing and audits. **Key Responsibilities**: - Process vendor invoices and ensure timely payments. -...

Location: Vesu, SuratExperience: 1–2 yearsSoftware: Tally ERP, MS ExcelRole Overview:We are hiring a Junior Accountant proficient in daily accounting entries, and basic GST/TDS compliance. The role involves accurate bookkeeping, documentation, and reconciliations.Key Responsibilities:Record sales, purchase, payment, receipt, and journal entries in...