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6.0 - 8.0 years
7 - 8 Lacs
pune
Work from Office
Should be from a Commerce background. 6-8 years experience skills of Accounting, Reconciliation. Bank handling, finalization of Banks. experience in Coordination with Auditor knowledge in TDS and GST. experience in Bill verification as well Required Candidate profile THE DESIRED CANDIDATE WILL BE HAVING A COMMERCE BACKGROUND FROM THE REAL ESTATE CONSTRUCTION INDUSRTRY WILLING TO JOIN IMMEDIATELY OR AT A SHORT NOTICE PREFERRED Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS
Posted 1 week ago
2.0 - 4.0 years
2 - 3 Lacs
palwal, delhi / ncr
Work from Office
MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable
Posted 1 month ago
2.0 - 4.0 years
2 - 4 Lacs
palwal
Work from Office
MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable
Posted 2 months ago
3.0 - 8.0 years
4 - 6 Lacs
thane, hyderabad, navi mumbai
Work from Office
Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager
Posted 2 months ago
3.0 - 8.0 years
3 - 4 Lacs
Thane, Shamirpet, Hyderabad
Work from Office
Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager
Posted 4 months ago
3.0 - 8.0 years
3 - 4 Lacs
Mumbai, Hyderabad
Work from Office
Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager
Posted 4 months ago
2.0 - 4.0 years
2 - 3 Lacs
Palwal, Delhi / NCR
Work from Office
MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable
Posted 6 months ago
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