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3.0 - 8.0 years
2 - 4 Lacs
mumbai
Work from Office
Role & responsibilities Passing entry for receivables Payment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with them Resolving the queries for customers Passing payment entries and its knocking off in SAP Scrutinize of Accounts Coordination with Auditors, for queries related to work done by him Other work as assigned by seniors / management To Maintain track of all receivables account and do timely collection of the same. Preferred candidate profile Credit Receivable SAP entries Ledgers scrutiny
Posted 4 weeks ago
3.0 - 7.0 years
0 Lacs
vadodara, gujarat
On-site
As a Financial Accountant, your primary responsibilities will include verifying and booking all kinds of invoices in the system, preparing sales invoices, booking assets, handling cash and petty cash activities, managing bank activities and conducting bank reconciliations. You will also be responsible for GST 9C compliance, scrutinizing ledgers, understanding the import material and services process with documentation, preparing and filing GST returns including GSTR-1 and GSTR-3B, reconciling Input Tax Credit with GSTR-2B, and preparing monthly/quarterly sales, revenue, and other financial data. Additionally, you will be involved in the compliance procedures of TDS, conducting GST audits, an...
Posted 1 month ago
3.0 - 8.0 years
2 - 4 Lacs
mumbai
Work from Office
Role & responsibilities Passing entry for receivables Payment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with them Resolving the queries for customers Passing payment entries and its knocking off in SAP Scrutinize of Accounts Coordination with Auditors, for queries related to work done by him Other work as assigned by seniors / management To Maintain track of all receivables account and do timely collection of the same. Preferred candidate profile Credit Receivable SAP entries Ledgers scrutiny
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
vadodara, gujarat
On-site
As a candidate for this position, your responsibilities will include: - Booking and capitalization of assets - Management of cash and petty cash activities - Handling bank transactions and performing bank reconciliations - Ensuring compliance with GST 9C requirements - Scrutinizing ledgers for accuracy - Understanding the import material and services process, including documentation - Proficiency in GST returns, including preparation of GSTR-1 and GSTR-3B - Reconciling Input Tax Credit with GSTR-2B - Generating monthly/quarterly sales, revenue, and other relevant data - Following compliance procedures for TDS - Conducting GST audits - Performing stock audits/verifications Qualifications requ...
Posted 3 months ago
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