1267 Accountant Jobs - Page 50

Role & responsibilities : Maintain and update the showrooms financial records, including sales, expenses, and inventory-related transactions. Process and record daily sales, invoices, and payments accurately. Handle accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements and showroom cash accounts regularly Proven experience as an accountant, preferably in retail or showroom settings

The candidate should know GST, TDS, TCS Filling. Good Communiction Skills, Finanacial Auditing Bank Reconsiliation, Ledger Balance Confirmation & Expenses booking are the key areas.

B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance

Role & responsibilities Invoice Processing: 1. Receive and review incoming invoices for accuracy and completeness. 2. Code and categorize invoices based on the appropriate accounts and cost centers. 3. Obtain necessary approvals for payment. Payment Processing: 1. Prepare and process payments, including cheques, electronic transfers and wire transfers. 2. Ensure payments are made in compliance with payment terms and agreements. 3. Maintain accurate and up-to-date payment records. Vendor and Creditor Relations: 1. Communicate with vendors and creditors regarding invoice discrepancies, payment inquiries and dispute resolutions. 2. Cultivate positive relationships with suppliers to foster coope...

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Coordinate with internal stakeholders to resolve discrepancies in invoices or payments. Perform other related tasks as required. Work location : Cuddalore Day shift (9am to 6pm) Desired Candidate Profile 1-5 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP9 software; kn...

Accounts Payable Accountant - J49483 Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Liaising with finance officers and suppliers concerning stock management, financial records and accounts Verifying expense reports and querying invoice items from internal and external business finance officers Reconciling invoices Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes Qualification - B.Com

Accountant Must Know Busy, Day to day accounting, Banking, Managing All Accounts related work, Sales, Purchase bills, Bank Reco, Stock Maintain etc. Salary-25 - 30 k Location- Hapur Road Ghaziabad Send CV Kamlesh Thakur 9911147805

Role & responsibilities Maintain day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable data. Prepare and maintain accounting documents and records. Reconcile bank statements and ensure all transactions are properly recorded. Assist with month-end and year-end financial closings. Assist in GST, TDS, PF and other statutory filings. Handle invoice processing, expense vouchers, and petty cash. Support in audits internal and statutory. Ensure compliance with accounting principles, company procedures, and local regulations. Respond to queries from vendors, customers, or internal teams regarding financial matters. Inventory accounting Req...

We are looking for a reliable and detail-oriented Accountant to handle daily accounting tasks. The ideal candidate should be proficient in Excel, with experience in invoice preparation, petty cash management, and general accounting. Eligibility Only Males No Marathi and Muslims Candidates from Thane or Mulund preferred Key Responsibilities: Prepare and manage customer/vendor invoices Maintain and update petty cash records Handle data entry and financial reporting in Excel Reconcile accounts and maintain ledgers Assist with other accounting tasks as needed Requirements: Strong knowledge of Microsoft Excel Experience with invoicing and petty cash handling 2 years of relevant experience preferr...

Senior Accountant Required - day to day accounting to accounts finalization , bank reconcilation , gst , tds all end to end accounting work 3+ years exp. must salary upto 35k industry - Pacakging interested share cv to hrseema.ec@gmail.com Required Candidate profile accountant - junior and senior both 1.5 yrs to 5 yrs location -Jeedimetla, Hyderabad industry - Packaging interested share cv to hrseema.ec@gmail.com / watsapp also 8839570100 for immediate response

Update Foundation Seeds production & distribution data Process reimbursements Ensure grower & organizer agreements are executed in advance Pay growers online & record it Assist in collecting quotes for inward shipping Maintain proper records in ERP Required Candidate profile 4+ years exp preferably in Seed Cos Strong in accounting principles / practices / MS Office / Tally / ERP / Accounting Software Good organizational, analytical, communication & documentation skills Perks and benefits Based on exp in Seeds Cos as Production Accountant

Responsibilities include maintaining accurate financial records, preparing financial statements, coordinating with the finance team on budgeting & forecasting. Prepare & certify the accuracy of journal entries, financial reports, trial balances. Required Candidate profile Candidate will be responsible for managing all financial transactions, reporting& compliance of our pharmaceutical company.Maintain accurate financial ledgers.Strong knowledge of accounting principles

This advertisement for the candidate who are searching a jobs, we have opened our new branch in Oxford Street Zirakpur & we need many candidates for our Clients We are giving the services in IT and Non IT both So all the candidates may apply Required Candidate profile Our main punch is that, We DO NOT CHARGE anything from the candidate, it's totally free of cost services for the candidates We can manage any stream job so those are residing in Tricity may apply Perks and benefits Salaries according to the designation

This advertisement for the candidate who are searching a jobs, we have opened our new branch in Oxford Street Zirakpur & we need many candidates for our Clients We are giving the services in IT and Non IT both So all the candidates may apply Required Candidate profile Our main punch is that, We DO NOT CHARGE anything from the candidate, it's totally free of cost services for the candidates We can manage any stream job so those are residing in Tricity may apply Perks and benefits Salaries according to the designation

Shift Timings- Based on Business Requirements The successful candidate will join the Fund Services team as a Hedge Fund Accountant and will be closely working with Client Service Managers based in Asia/Europe/US regions in connection with the performance of duties related to the administration of Alternative Funds. Candidate should have around 5 plus years of relevant experience in the Administration of Hedge Funds and NAV calculations. Reporting The position reports to AVP Hedge Fund Accounting About Apex The Apex Group is a global financial services provider with 3,000 staff across 40+ offices globally. We look to recruit bright, articulate and numerate employees who are not afraid of a ch...

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

We have vacancy in automobile industry for Accout profile. have to use automobile related account software. All Account Entries, Advance Excel,Trial Balance Preparation, Finalization Support, TDS, GST Return, Bank Reconciliation. Mitali : 8160386695

Designation - Business Accountant - AGM/ DGM/ GM Level Company - Leading MNC Mfg. Company Job Location - Trichy / Tiruchirappalli Qualification - CA / CMA / ICWA - Completed Experience - Min. 10 yrs. and above Reporting to - CFO Required Candidate profile Responsible for handling Overall Accounting work Regular review of material cost for price book purpose and revision GST, TDS, VAT, INCOME TAX Etc. Various Audits Team Handling Report Generation

We are looking for a dedicated Senior Accountant Compliance to handle taxation & accounting tasks up to finalization. Youll ensure all compliance, returns, and reports are accurate & submitted on time. Role & responsibilities : GST (GSTR 1, 2, 3, 3B, RCM) TDS working, payment & return filing PT, GST, TDS & custom return filing Responsible for internal audit, statutory audit, tax audit. Advance Tax computation Audit schedules & MIS reports Accounts Payable & Receivable Book closures & reconciliations Billing with correct GST Stock valuation Petty cash handling responsible for all other company compliance Desired profile: Education: B Com / M Com / MBA - Finance 1-2 yrs in CA firm + 2-3 yrs in...

Education: Graduate in any course related to Finance/Accounting - B.Com, BAF, BMS, M.Com Work Days: Monday to Saturday About Us: We are PadelPark, and we are on a mission to make Padel the next big thing in India! We are shaking up the sports world with our state-of-the-art padel courts, branded centers, and franchise opportunities. We also run the Indian Padel Academy to nurture raw talent, and we are about to launch the Indian Padel League it is going to be a game-changer! With 14 courts across Mumbai, Bangalore, and beyond, we are growing fast, and we need someone like you to help us scale to new heights. Whats the Role? You will be the Finance Guru behind our growth. If you loves numbers...

Bachelor’s degree in Commerce (B.Com) or related field Min 2+ yrs of accounting experience Exp in Tally ERP 9/Tally Prime,GST, TDS, and basic income tax concepts Exp in preparation of Profit & Loss,Balance Sheet,records of inventory, ledgers,expenses

Making Day to day Accounting entry filing GST Return Complaince and taxation. Account Finalization TDS filing Required Candidate profile Accountant should be good with Accout finalization and accounting work should have hands on experience on GST

Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, QuickBooks, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years Preference candidate If you are from Delhi Only

Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, QuickBooks, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years Preference candidate If you are from Delhi Only

Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years