Sr Accountant Immortal facilitiy management

5.0 - 9.0 years

0 - 0 Lacs

maharashtra

On-site

As a Senior Accountant with 5 to 8 years of experience, your primary responsibilities will include processing and reimbursing employee bills, handling journal, purchase, cash, and bank entries, conducting debtors/creditors reconciliation, bank reconciliation, GST reconciliation, E-waybill generation, and uploading e-Invoices to the GST Portal. Additionally, you will be responsible for TDS filing, fleet accounts management, team management, ensuring compliance, managing personal accounts, conducting work reviews, and other related tasks. The ideal candidate for this role should hold a Bachelor's Degree and be located in Chandivali, Andheri East. Your work schedule will be from Monday to Friday starting at 9:30 am and ending at 6:00 pm, with Saturdays being a half-day. Formal attire is compulsory for interview details. If you are looking for a challenging role where you can showcase your accounting skills, attention to detail, and team management abilities, this position offers a dynamic work environment with opportunities for professional growth and development.,

Posted 4 days ago

Apply

Accounts Assistant SPM INFOTECH

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing transactions, updating ledgers, reconciliations, ledger confirmations, and identifying any discrepancies. This is a Full-time, Permanent position with benefits such as Health insurance and a Yearly bonus. The work schedule is during Day shift. Candidates must be located in Mumbai, Maharashtra or be willing to relocate before commencing work. The preferred education qualification is a Bachelor's degree, and the preferred experience includes 2 years in Accounting, 2 years in total work, and 2 years of experience specifically with Tally software.,

Posted 3 weeks ago

Apply

Accounts Executive (Only Male Candidate Preferred) the asian traders india

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

Ledger Reconciliation Purchase Entries Debit Note / Credit Note entries Ledger Preparation Bank Reconciliation Other Routine Work Filing on daily basis Perform other duties as assigned Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Day shift Work Location: In person,

Posted 3 weeks ago

Apply

Account Executive Turtlemint

1.0 - 4.0 years

1 - 4 Lacs

Pune, Maharashtra, India

On-site

Knowledge of day to day accounting entries in tally software. should have hands on experience in tally Should know sales and purchase entry should be self motivated. Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, Account Receivable etc.

Posted 1 month ago

Apply

Account Executive Turtlemint

2.0 - 4.0 years

2 - 4 Lacs

Pune, Maharashtra, India

On-site

B.Com / M.Com with 24 years of experience in a Chartered Accountant (CA) firm. Proficient in Tally ERP for handling day-to-day accounting activities. Responsible for daily sales and purchase entries in Tally. Knowledge of GST workings, TDS, and return filings. Experience in statutory compliance and basic financial documentation.

Posted 1 month ago

Apply

Account Executive Turtlemint

2.0 - 4.0 years

2 - 4 Lacs

Pune, Maharashtra, India

On-site

B.Com / M.Com with 24 years of experience in basic accounting functions. Proficient in day-to-day accounting entries and bank reconciliation. Experience with SAP software is an added advantage; Tally ERP 9.0 users also considered. Prepare and maintain MIS reports as required.

Posted 1 month ago

Apply

Account Executive Turtlemint

2.0 - 4.0 years

2 - 4 Lacs

Pune, Maharashtra, India

On-site

Perform day-to-day accounting tasks using Tally ERP. Record daily sales and purchase transactions accurately in Tally. Generate GST-compliant invoices in accordance with applicable tax regulations. Maintain and update GST records; assist in GST calculations and filings.

Posted 1 month ago

Apply

Looking For Commercial + Accounts Executive role @ Ahmedabad Menorah Personnel Management India

1.0 - 3.0 years

2 - 5 Lacs

Ahmedabad

Work from Office

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

Posted 1 month ago

Apply

Account Executive Superhard Research Centre

3.0 - 4.0 years

3 - 4 Lacs

Surat, Gujarat

Work from Office

Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between the bank statements and internal financial records. Ensure that all transactions are recorded accurately and promptly in the accounting system. Sales and Purchase Entries: Record and maintain sales and purchase entries in the accounting system. Ensure that all sales and purchase transactions are processed timely and accurately. Assist in monitoring outstanding receivables and payables and follow up as necessary. GST Working and Filing: Prepare and maintain GST-related documents, including GST returns and supporting schedules. Ensure timely and accurate GST filings in compliance with tax regulations. Maintain records of GST input/output for monthly, quarterly, and annual reconciliation. Stay updated on changes to GST laws and regulations and ensure compliance. General Ledger Management: Assist in maintaining and reviewing the general ledger for accuracy. Provide data and reports for month-end and year-end closing processes. Financial Reporting & Documentation: Prepare and assist with internal and external financial reports. Ensure that all financial transactions are accurately documented in the accounting system. Collaboration: Work closely with the finance team to support month-end and year-end closing activities. Communicate with other departments as needed to ensure the accuracy of financial transactions. Other Duties: Assist in audits, both internal and external, by providing necessary documentation. Support ad-hoc finance projects and reporting requirements.

Posted 2 months ago

Apply

Purchase Assistant : Marol, Andheri E, Mumbai : Sal 25k : Sat/ Sun off Jobspothr

1 - 3 years

2 - 3 Lacs

Mumbai, Mumbai Suburban

Work from Office

Our Client a reputed Chemical company with sites Pan India needs - Post : Purchase Assistant Location : Marol, Andheri E, Mumbai Qualification : Graduate Experience : Min 1 years Salary : Upto 25K Job Profile Preparing Purchase order, Passing invoices and processing for payment AMC contract renewals Vendor master creation in the SAP Assisting Purchase Manager Skills Minimum 1 Year of Experience in SAP software Excellent communication skills Fluency in English Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Call 99877 06721/ 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.