accountant

Job Summary We are looking for a detail-oriented Accountant – Accounts Payable to support the Finance & Accounts function. The role involves managing accounts payable operations, vendor reconciliations, MIS reporting, inventory accounting,

Company Description Genus Power Infrastructures Ltd. is an ISO 9001:2015 public limited company and a key part of the $400 million Kailash Group, focused on smart energy solutions in India and globally. The company specializes in manufacturing and distributing Smart Energy Meters, Power Distribution Management Projects, and hybrid microcircuits. With...

Job Description We are looking for a dynamic and self-motivated candidateto join our team in Jalpaiguri, WB.The ideal candidate should possess excellent knowledge in Accounts & office Administration with good communication skills, along with a minimum of 5 years of experienceas an Accountant / any other role in Accounts Department. Responsibilities ·...

Job Summary: We are seeking a detail-oriented and highly skilled Accountant to manage financial transactions, prepare reports, and ensure compliance with accounting regulations. The ideal candidate will possess strong analytical skills, a thorough understanding of accounting principles, and a commitment to accuracy. Key Responsibilities: Financial...

Company: Intellipaat Qualification: B.Com / M.Com (MIS reporting is mandatory) Experience: 2–5 years Joining: Immediate Joiners Only Location: Pune About Us Intellipaat is a global online professional training provider offering some of the most updated, industry-designed certification programs across Big Data, Data Science, Artificial Intelligence, and...

Company Description Singhvi Jewels is a heritage jewelry brand rooted in a century-old family tradition, combining legacy, creativity, and innovation to craft distinctive designs. The brand’s design philosophy emphasizes bold aesthetics, vibrant colors, and exceptional craftsmanship. Singhvi Jewels blends timeless influences with a contemporary...

Location: Delhi NCR (On-site) Salary: Up to ₹50,000 per month, depending on experience Preferred Candidate: CA Intern Location Preference: Candidates residing in Delhi NCR will be preferred. Company Description Indo Wings Private Limited is one of India’s fastest-growing manufacturers of advanced Unmanned Aerial Vehicles (UAVs) and Anti-UAV systems,...

Role & Responsibilities: • Manage daily accounting activities, entries, vouchers, and reconciliations. • Maintain books of accounts and accurate financial records. • Handle GST compliance, return filing, and reconciliation. • Manage accounts payable and receivable. • Prepare monthly, quarterly, and annual financial reports. • Assist in budgeting,...

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities • Create ad-hoc reports for various business needs • Prepare tax documents • Compile and analyze...

Company Description PREMIER AGENCIES is a finance provider specializing in chit funds and related financial services. The organization focuses on offering accessible and structured savings and lending solutions to individuals and businesses. With an emphasis on reliability and customer trust, PREMIER AGENCIES aims to support clients in achieving their...

  In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.   How You'll Help Us Connect the World: Understand and implement policies and procedures with respect to GL, FA and Inter-Company Accounting including Goods in Transit & GR/IR, Tax uplifts, IC Customer invoicing & Vendor Billing. Need to have...

Title:AccountantPosition PurposeTo support the Regional Accounting function by performing regular accounting activities related to the maintenance of a complete and accurate general ledger, financial reporting, balance sheet reconciliations, internal control compliance, statutory reporting, and audit support.Key ResponsibilitiesPrepare and post recurring and...

• Maintain daily accounting records, including income, expenses, receipts, and payments. • Prepare and maintain vouchers, invoices, bills, and other financial documents. • Handle cash transactions, bank transactions, and bank reconciliations. • Maintain and update ledgers, journals, and financial statements. • Assist in preparing monthly...

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities • Create ad-hoc reports for various business needs • Prepare tax documents • Compile and analyze...

Company Description TaxBanking.in is a trusted digital financial and compliance platform that provides end-to-end solutions for GST, Income Tax, Accounting, Business Registration, and Regulatory Compliance in one place. The company focuses on making taxation and compliance simple, transparent, and technology-driven so that individuals and businesses can...

Company Description Solid Facility Services LLP is a professional facility management company delivering reliable housekeeping, corporate office cleaning, industrial housekeeping, patient care attendants, pantry services, office support staff, and manpower solutions across Gujarat. The organization focuses on quality, trained personnel, timely service, and...

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀 𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟰𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭-𝟰 𝗟𝗣𝗔) Experience: 2+ yrs Location: Delhi,...

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀 𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟰𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭-𝟰 𝗟𝗣𝗔) Experience: 2+ yrs Location: Delhi,...

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀 𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟰𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭-𝟰 𝗟𝗣𝗔) Experience: 2+ yrs Location: Delhi,...

JOB DESCRIPTION Cost Accountant ( Bachelor of Commerce ) Minimum Experience 3 years Areas of Expertise include: Maintain and checkup Purchase orders & Credit invoices & petty Cash invoices Dealt with the payments made to the contractors and thorough verification of bills. Preparing Letter of Credit from all banks. Liaising with auditors to ensure annual...