Accountant

Radhekrishna Traders is seeking a meticulous and experienced Accountant to join our finance team. The successful candidate will be responsible for managing financial records, ensuring compliance with regulations, Required Candidate profileBachelor's degree in Accounting, Finance, or related field.Professional accounting certification is preferred.Minimum of...

OverviewWe are seeking a detail-oriented and experienced Accountant to join our financial team. The successful candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role offers an excellent opportunity to work within a dynamic organisation committed to financial excellence and...

To generate client invoice and make necessary entry in tally for billing and receipts makingKnowledge of GST/TDS workings calculations till finalization.Bank reconciliation with respective to credits and debits. Required Candidate profileVisiting client office / sites in emergency for reconciliation of bills and accounts.Any work allotted in accounts...

JD For AccountsPrevalent Automotive Pvt. Ltd. is a dynamic startup incubator focused on fostering innovation and driving growth for emerging businesses. We are seeking a dedicated and experienced Accountant to join our team. The ideal candidate should have a minimum of 1 year of experience in accounting roles, preferably in environments where they have...

Focus: Financial record-keeping and accounting supportKey Responsibilities:Record and maintain daily accounting transactions, including journal entries.Manage accounts payable and accounts receivable efficiently.Perform bank, vendor, and ledger reconciliations on a regular basis.Handle invoicing, petty cash management, and related documentation.Assist with...

**Position**: Accounts Executive **Experience**: 4-5 Years **Qualification**: B.Com & M.Com **Location**: Koparkhairane **Job Description (JD)**: - **Bank Receipt Entries**: Responsible for accurately recording all incoming bank transactions. - **Providing scan copy of cheques deposited to collection department on daily basis**: Ensuring timely...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

Track and manage incoming payments. - Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments. - Maintain and update the report of all billing activities and present them to the Billing Supervisor. - Collect feedback from clients and help them solve their issues related to billing. - Issue invoices,...

**WE ARE HIRING FOR ONE OF OUR CLIENTS WHICH IS AN ESTEEMED ORGANIZATION IN THE SPECIALTY CHEMICALS SECTOR. THEY ARE A MANUFACTURER AND SUPPLIER OF INDUSTRIAL CHEMICALS SUCH AS LUBRICANTS, PAINTS, INKS, COATINGS, POLYMERS, PIGMENTS, AGROCHEMICALS, ETC.** **Designation**: Account Executive **Experience**: 4-5 years **Location**: Kopar Khairane, Navi...