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5.0 - 10.0 years
4 - 5 Lacs
hyderabad, ranchi, howrah
Work from Office
Job Title: Accounts Coordinator /Site Accountant Company: Tracks & Towers Infra Tech Pvt. Ltd. Work Location: Corporate Office, Hyderabad & PAN India Project Locations Salary: CTC Up to 4L TO 5L Experience: 5 to 10 years Job Type: Full-time Apply Male Candidates only. Present working company Turnover Must be more than 200cr. Position Summary: We are looking for an experienced. Site Accountant / Accounts Coordinator to manage and coordinate both central and site-level accounts. The ideal candidate must have a strong background in accounting, taxation, and financial compliance, along with proven experience in site accounting and Internal Audit and Bills verification. Key Responsibilities: Main...
Posted 3 weeks ago
1.0 - 2.0 years
2 - 3 Lacs
chennai
Work from Office
Work experience as an Accountant. Hands-on experience with accounting software like Zoho ERP. Excellent knowledge of accounting regulations and procedures and proficiency in Tally ERP9. Responsibilities: Financial Record Management: Accurately maintain and reconcile general ledger accounts, prepare journal entries, and ensure the proper recording of all financial transactions. Accounts Payable & Receivable: Manage the full cycle of accounts payable and receivable, including processing invoices, vendor payments, and client collections. Bank and Petty Cash Management: Reconcile bank statements, manage petty cash, and ensure proper documentation for all cash transactions. Financial Reporting: P...
Posted 2 months ago
1.0 - 2.0 years
2 - 3 Lacs
Chennai
Work from Office
Work experience as an Accountant. Hands-on experience with accounting software like Zoho ERP. Excellent knowledge of accounting regulations and procedures and proficiency in Tally ERP9. Responsibilities: Financial Record Management: Accurately maintain and reconcile general ledger accounts, prepare journal entries, and ensure the proper recording of all financial transactions. Accounts Payable & Receivable: Manage the full cycle of accounts payable and receivable, including processing invoices, vendor payments, and client collections. Bank and Petty Cash Management: Reconcile bank statements, manage petty cash, and ensure proper documentation for all cash transactions. Financial Reporting: P...
Posted 5 months ago
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