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6 Depreciation Accounting Jobs

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4 - 5 years

2 - 3 Lacs

Neemrana

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Bank Reconciliation, Vendor & Customer Reconciliation SSTR-1, 3B (Filling of return) GSTR-2B Reconciliation TDS Return Filing & 26 AS Reconciliation Fixed Asset Management & Depreciation Working Prepaid & Provision Working Required Candidate profile Education- B.com/M.com/MBA Good communication skills MS. office (Excel, Word, Powerpoint) Tally ERP/Other accounting software. Return Filing &Bank Reconciliation

Posted 1 month ago

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1 - 3 years

0 - 2 Lacs

Pune

Work from Office

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Overview of the role: The role of an Accounts Assistant is to ensure that the tasks assigned are completed on time, accurately and completely and is responsible for understanding the promised service to company(s). It includes following all the agreed processes and procedures diligently and without any requirement for follow up from the line manager and attending all training programs assigned, attending periodic team meetings, feedback sessions and to seek clarifications where the process or deliverables are unclear. The Accounts Assistant reports into the Assistant Finance Manager and is required to escalate issues to his direct line manager related to company. There are no roles that report into the Accounts Assistant. Key Responsibilities: Good working knowledge of MS -excel. Experience of working in any Accounting Software Assist in managing GST, VAT, TDS and Other statutory compliances in coordination with our consultants. Basic knowledge of Accounting Working/basic Knowledge of Fixed Asset & Depreciation, Prepayment, Bank Entries and Reconciliation, Accruals. Support to accounts team in audit and tax filings Coordinate with internal teams for financial data collection and reporting Desired characteristics: Should have good written and spoken English. Should have ability of Time management. Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude. Disciplined process-oriented work style Able to work effectively under pressure. Ability to work independently in a team. Candidate must be able to meet the deadlines.

Posted 2 months ago

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2 - 5 years

2 - 3 Lacs

Bengaluru

Work from Office

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Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 25 years of relevant accounting experience (preferably in manufacturing or related industry) Proficient in Tally ERP or other accounting software Strong knowledge of GST, TDS, and Indian accounting standards Good communication and organizational skills Ability to work independently and meet deadlines Perks and benefits Competitive salary Growth opportunities within a fast-growing company Positive work environment

Posted 2 months ago

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2 - 5 years

4 - 5 Lacs

Pune

Work from Office

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Role & responsibilities Responsible for the preparation of financial statements and budget, providing financial analysis to support the company's decision-making, ensuring the normal disclosure of financial information. Made overall planning and management of company tax, completed tax declaration, and annual audit on time. Report on the company's operating status, operating results, financial revenues and expenditure and the specific situation of the plan. Responsible for regular property inventory. Responsible for the financial management of the company's fixed assets, monthly correct depreciation of fixed assets, regularly or irregularly organizing the liquidation and verification of assets. Correctly calculate revenues, expenses and costs, correctly calculate and process financial results, specifically responsible for preparing monthly and annual financial statements of the company. According to the specified cost/expense regulations, check the legitimacy, rationality and authenticity of the original vouchers, check the approval procedures of expenses incurred in accordance with the provisions. Timely collect, compile and file accounting documents such as accounting vouchers, financial books and statements. According to the provisions of the accounting system, set up the account ledger and use the corresponding account books, accurate figures, timely registration, and timely correction of problems found are required. Timely understand and review the goods-in and goods-out of material, equipment and products of the company, understand the performance of economic contracts, urge the handling personnel to timely settle accounts and warehouse procedures, and remind the related staff about the accounts receivable and payable. Responsible for various accounting and other business transactions according to the company's accounting system and accounting management regulations. Correctly conduct accounting, fill in and review accounting vouchers. Prepare cash plan Strong knowledge of accounting principles, regulations, and practices. Proficiency in accounting software and Microsoft Excel.SAP/Tally. Excellent analytical and problem-solving skills. Ability to prioritize tasks and work efficiently in a fast-paced environment Effective communication and interpersonal skills. Complete other tasks assigned by superior. Preferred candidate profile More than 2-5 years of working experience in the same industry, familiar with Indias wind power market. Have experience in business development, market development, and sales management. Have strong customer management skills, interpersonal communication skills, analysis, judgment and decision-making skills. Have a certain level of English communication

Posted 3 months ago

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1 - 5 years

2 - 4 Lacs

Surat

Work from Office

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We are looking for an experienced Accounting Faculty to teach and mentor students in various accounting and taxation concepts. The ideal candidate should have strong expertise in accounting software and taxation laws. Key Responsibilities: Teach accounting principles, taxation, and compliance-related topics. Conduct practical training on Tally, Excel, Income Tax, GST, TDS, Payroll, PF, Advance Tax, and Depreciation . Develop lesson plans, assignments, and assessments. Guide students in understanding real-world accounting applications. Stay updated with industry trends and regulations. Qualifications & Skills: Bachelor's/Masters degree in Accounting, Finance, or a related field. Proficiency in Tally, Excel, and accounting laws (GST, TDS, etc.). Strong teaching, communication, and presentation skills. Prior teaching experience is a plus. For further information, please feel free to contact 7862813693 us via email at career@rnwmultimedia.com

Posted 3 months ago

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1 - 3 years

2 - 3 Lacs

Bengaluru

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Teleperformance is hiring for young talents/ Immediate joining. Requirement: Should be Flexible to work Immediate Joiner Excellent Excel knowledge Looking for Graduates (NO B.tech and BSc ) Excel Skills (VLOOKUP , HLOOKUP, Pivot Table ) Good knowledge in SQL At least 1 year experience in Finance and Accounts. Should have hands on experience of SQL Job Details: Work From Office Walk-In interview and F2F Immediate joiners preferable. 6 working days , Sunday off LOCATION : Whitefield, Bengaluru If Interested please share me your CV through WhatsApp and years of experience you hold. HR Muttu - 8147501008

Posted 3 months ago

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