0.0 - 4.0 years

0 - 0 Lacs

kolkata, west bengal

On-site

You will be responsible for managing day-to-day financial transactions and providing support to the finance team with a keen eye for detail and a proactive approach. Your role will involve maintaining the general ledger, preparing various financial reports on a monthly, quarterly, and annual basis, and ensuring timely filing of GST, TDS, and other statutory returns. Additionally, you will collaborate with external auditors for audits and compliance, assist in budgeting and forecasting processes, and maintain proper documentation of financial records. Proficiency in accounting software like Tally, Zoho Books, or QuickBooks will be essential for effectively carrying out these responsibilities. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA with B.Com preferred) and demonstrate proficiency in MS Excel. Strong attention to detail, analytical skills, and good communication skills are crucial for success in this position. A consistent academic record with a minimum of 60% marks in 10th, 12th, and Graduation is also required. This position is based in Kolkata and falls under the IT Services industry. It is a full-time employment opportunity with a compensation of 15K per month stipend for a duration of 6 months during the internship/apprenticeship period. Upon successful completion, the candidate will be offered a full-time position with a CTC of 3 LPA.,

Posted 23 hours ago

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Accounts Payable/ Receivable Manager Jobs In Abroad Countries Vijay Sabarwal (Proprietorship of Advance Immigration Solutions)

1.0 - 11.0 years

34 - 60 Lacs

, Australia

On-site

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 ???? Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing processes related to payables. You will be involved in implementing new strategies to improve the accounts receivable management and help to streamline processes for easier collections where possible. Preparing reports, analysing trends and dealing with any problems/ escalations whilst sticking to company compliance, legal requirements and guidelines.

Posted 2 months ago

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Accounts Assistant Uniba Clothing

3.0 - 4.0 years

3 - 4 Lacs

Ghaziabad

Work from Office

We are seeking an experienced Accounts Assistant with 3-4 years of hands-on experience in managing billing processes for export houses, manufacturing units, textile industry and maintaining accurate financial records. The ideal candidate will be responsible for generating invoices, processing payments, and maintaining accounts of different clients.

Posted 2 months ago

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Office Manager KPMG Assurance and Consulting Services LLP

10 - 13 years

1 - 1 Lacs

Shimla

Work from Office

# 10 years experience in office administration, maintaining accounts, vendor management, liaison with Government, organizing events& responsibilities Bachelors in Commerce

Posted 2 months ago

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