
Accountant
4 days ago
Prepare and file GST, TDS, and other statutory returns.
Inventory
sale and purchase invoice
- Manage vendor payments and customer collections.
- Reconcile bank accounts, vendor ledgers, and customer accounts.
- Record all inventory transactions (purchases, issues, transfers, and adjustments).
- Maintain stock ledger and reconcile with physical stock.
- Prepare monthly inventory MIS reports (stock summary, valuation, shortages, wastages).
- Assist management in understanding inventory trends and cost implications.
- Support audit requirements related to stock.
- Reconcile physical stock with books of accounts.
- Coordinate with stores/warehouse teams for stock verification.
- Resolve discrepancies between physical stock and system records.
- Perform bank reconciliation on a regular basis.
- Manage vendor payments and ensure timely disbursement as per company policy.
- Prepare and file TDS returns.
Job Type: Full-time
Pay: ₹25, ₹35,000.00 per month
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Accountant
7 days ago
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Accountant
5 days ago
Haryana, India Jai Shree Ram Agro Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAs a Credit and Debit Note Specialist, your role involves preparing, reviewing, and processing credit and debit notes in compliance with company policies and accounting standards. You will be responsible for reconciling customer/vendor accounts associated with credit/debit notes and ensuring timely resolution of any discrepancies. It is crucial to maintain...
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Accountant
2 weeks ago
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Accountant
5 days ago
Haryana, India ROYAL BLUE CITY DEVELOPERS PRIVATE LIMITED Full time ₹ 2,50,000 - ₹ 7,50,000 per yearRole Overview: You will be responsible for preparing and analyzing financial statements, reports, and budgets for management review. Your role will involve maintaining accurate and up-to-date records of all financial transactions in Tally software. Collaborating with internal teams to ensure compliance with accounting policies and procedures will be a key...
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Accountant
3 days ago
Haryana, India A.K.A Logistics Pvt Ltd Full time ₹ 2,40,000 - ₹ 3,00,000 per yearKey Responsibilities: Site-Level Accounting & Bookkeeping· Maintain accurate books of accounts for all site-related expenses and transactions.· Record and manage vouchers, journal entries, and site petty cash.· Handle day-to-day transactions related to materials, contractors, and services.Billing, Invoicing & Payments· Process vendor bills, verify site...
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Account Executive
2 weeks ago
Haryana, India Darbar Traders Full time**Job Title**: Accountant **Location**: Gurgaon **Key Responsibilities**: - Record and process business transactions in accordance with accounting standards. - Maintain financial records and generate necessary reports. - Reconcile accounts and assist in financial audits. - Work with Zoho, QuickBooks, and other accounting software to manage daily accounting...
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Group Accountant
4 days ago
Haryana, India KNM Outsourcing & Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAs a (Senior) IFRS Group Accountant, you will be responsible for implementing IFRS consolidated financial statements for a medium-sized group of companies. Your key responsibilities will include: - Setting up a reporting tool for group consolidation processes - Preparing IFRS consolidated financial statements - Leading group reporting processes such as...
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GL Accountant
3 days ago
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Account Assistant
1 week ago
Haryana, India JP Engineering Services Full time**Job Title**: Accounts Assistant **Location**: Faridabad, Haryana **Job Type**: Full-Time **About the Role** **Key Responsibilities** - Assist in maintaining day-to-day financial records and bookkeeping. - Prepare and update invoices, purchase orders, and payment records. - Handle accounts payable and receivable. - Support in preparing monthly,...
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Accounts Executive
7 days ago
Haryana, India BAI Infosolutions Private Limited Full time**Position: Accounts Executive** Location: Gurgaon Experience: 2-5 yrs. Job Summary: The Accounts Executive will play a crucial role in the finance department, should have a strong background in finance and accounting, excellent attention to detail, and the ability to manage billing, client ledgers, credit management, and...