16 Entries Jobs

Role & responsibilities ALL ACCOUNTING ENTRY CA - INTER Preferred candidate profile

In this role at Dimakh Consultants, you will be an essential team player with operational knowledge of Tally, Excel, bookkeeping, entries, balance sheet preparation, and banking. Your multitasking and time management skills, along with excellent oral and written communication abilities, will play a crucial role in your success. Your key responsibilities will include: - Maintaining books of accounts and general ledger accounting - Handling day-to-day accounting transactions - Passing necessary voucher entries in Tally - Conducting bank reconciliations - Managing petty cash - Providing assistance to all company staff on accounting-related issues - Identifying, researching, and resolving discre...

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

We are looking for a qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience to lead and oversee the finance and accounts function. The ideal candidate will be responsible for end-to-end financial management, including bookkeeping, vendor billing, financial reporting, compliance, audits, taxation, budgeting, and strategic planning. This is a leadership role requiring strong technical, analytical, and team management capabilities. Job Summary: We are looking for a highly experienced and qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience to lead and oversee the finance and accounts function. The ideal candidat...

Location: Sunshine Tower, 23rd Floor, Senapati Bapat Marg, Dadar, Mumbai, Maharashtra 400013 (Nearest stations: Parel/Prabhadevi) Website: https://zenplus.in/about-us/Key Key Responsibilities Invoice & TDS Management Booking and processing of vendor/customer invoices. Calculation, deduction, and filing of TDS returns within statutory timelines. Month-End & Closing Activities Preparation and posting of month-end provision/adjustment entries. Assisting in month-end closing and ensuring accurate financial reporting. Financial Reporting & Audit Preparation of Balance Sheet, Profit & Loss Account, and supporting schedules. Coordinating with auditors during internal and statutory audits. Reconcili...

Job Location: Newchem Sunraysia Pvt. Ltd., Near Dindori - Lakhmapur phata, Nashik - Saputara road, DIndori, Nashik Manage day-to-day accounting operations including journal entries, vouchers, and ledger maintenance. Handle sales order processing verify orders, generate invoices, coordinate with sales & dispatch teams. Ensure timely recording of accounts receivable and payable transactions. Reconcile customer accounts, follow up for outstanding payments, and ensure accurate billing. Prepare GST, TDS, and other statutory compliance workings. Assist in monthly/quarterly/annual closing of books of accounts. Support internal and external audits with required documentation. Maintain proper documen...

Job Description: We are looking for a detail-oriented and process-driven Senior Analyst with proven expertise in the Record to Report (R2R) domain. This role will be responsible for performing month-end close activities , journal entries , general ledger reconciliation , and financial reporting , while also contributing to the transition of new processes and training of team members . You will collaborate across finance teams to ensure timely and accurate reporting, and play a key role in knowledge transfer and documentation during transitions. This is an excellent opportunity for someone with a strong accounting background and hands-on transition experience who enjoys working in a fast-pace...

We are looking for an Assistant Account Executive to support our Account Executives in managing customer accounts. You will help plan and execute projects in ways that meet clients needs. In this role, you should be well-organized and adaptable. Attention to detail and communication skills are both essential. If you also have experience with project management and account service, wed like to meet you. Your goal will be to ensure we provide excellent service to our customers. Responsibilities Develop sales materials (e.g. proposals, slides, analyses) Assist in delivering presentations to clients Conduct research to inform clients strategies Help plan projects from start to finish (estimates,...

Exp in MIS reporting, Audit support, Journal entries and maintenance, Financial reporting analysis. Loc- Lubumbashi-Congo Exp- 2+ years Kindly share below details : Name: Contact number: Email ID: Skill expertise: Total Exp: Relevant Exp: CTC: Exp CTC: Offer: Current Location: Preferred Location: Notice Period: Current Company(payroll/ permanent): Reason for Change: Passport Expiry date: Availability for Interview: Interested candidates apply/share resume to preethi.kumar@harjai.com

You are a valuable team player being sought to join the team at Dimakh Consultants. Your responsibilities will include operational knowledge of Tally, Excel, bookkeeping, entries, balance sheet preparation, and banking. It is essential to possess multitasking and time management skills, along with excellent oral and written communication abilities. In this role, you will be responsible for maintaining books of accounts and general ledger accounting, handling day-to-day accounting transactions, passing necessary voucher entries in Tally, conducting bank reconciliations, and managing petty cash. Additionally, you will provide assistance to all company staff on accounting-related issues and ide...

We are searching for a good team player to join our team in Pune. As a Graduate with a good academic background, you will be joining Dimakh Consultants in a role that requires operational knowledge of Tally, Excel, Bookkeeping, Entries, Balance Sheet preparation, and Banking. Your responsibilities will include managing Books of Accounts and General Ledger accounting, handling day-to-day accounting transactions and passing necessary voucher entries in Tally, conducting Bank Reconciliation, and maintaining Petty Cash. You will also be assisting all staff members of the company on issues related to Accounts, and identifying, researching, and resolving discrepancies and any erroneous or incomple...

Accountant (Fresher) – Assist in data entry, invoice processing, bank reconciliation, and maintaining financial records. Support senior accountants in daily tasks. Basic knowledge of Tally/Excel and accounting principles required.

Accounting & Financial Transactions Accounts Payable & Receivable GST, TDS & Tax Compliance Bank & Cash Management Inventory & Store Coordination Internal Coordination & Documentation Required Candidate profile Knowledge of Accounts and Bank Reconciliation Basic understanding of GST law/TDS and other statutory provisions Good Analytical & Communications skills. Commercial acumen

Job description a) To handle day to day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, Excel, Word, and Knowledge of Tal...

Role & responsibilities ALL ACCOUNTING ENTRY CA - INTER Preferred candidate profile

Accounts Record Keeping and reporting,Voucher Posting Reconcillation of Account payble and Receivable Complaince- TDS,GST Payments and returns Audit Documents preparation Day to Day Review system and check entry FEMALE CANDIDATE ONLY PIRANGUT PUNE Required Candidate profile Required Skills- Technical Accounting Skills Analytical abilities Leadership qualities Facility-Canteen, Transport-only for Female from Warje-chandni chowk-office and return] Qualification-BCOM/MCOM Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS