Skilled Tester with a focus on automation to ensure the quality and reliability of our software products. The candidate should have solid industry knowledge, expertise in integration testing, and a knack for identifying and managing recurring issues. Provident fund
Responsibilities: * Create user-centered designs using Invision, Framer & Google Analytics. * Collaborate with cross-functional teams on UX strategy. * Conduct usability testing with Hotjar. Provident fund
Responsibilities: * Manage client relationships & deliver exceptional service * Prepare financial reports & analyze trends * Collaborate with cross-functional teams on strategic initiatives Provident fund
Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations
Responsibilities: * Prepare financial reports & statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Reconcile bank statements monthly
Responsibilities: * Prepare financial reports & statements * TDS Compliance * GST under RCM * Conduct vendor reconciliations * Oversee budget planning & forecasting * CreditNotes * Transaction Review * Creditnote management * BookKeeping * Tally/Zoho
Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly/quarterly reports with GST compliance * Reconcile vendors' statements and manage RCM process * Budget planning&forecasting * Creditnotes * Tally/Zoho
Responsibilities: * Manage accounts payable & receivable * Ensure TDS & GST compliance with tax laws * Prepare financial reports * vendor reconciliations * Calculate GST under RCM *Credit Notes *Transaction Review *Book Keeping *Tally/Zoho
Responsibilities: * Maintain financial records using bookkeeping software * Prepare monthly financial reports with CST & RCM analysis * vendor reconciliations for timely payments *TDS Compliance *Credit Note Management *Transaction Review *Tally/Zoho
Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * TDS/GST/RCM * Maintain accurate records using Tally software/Zoho *Vendor Reconciliations *Credit Notes *Book Keeping
Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Maintain accurate records using Tally software/ Zoho *Vendor Reconciliations *Credit Notes *Book keeping
Hiring Accountant Manage vendor payments, apply TDS, ensure GST under RCM, review transactions, maintain bookkeeping, follow accounting standards, coordinate with vendors & customers, handle credit notes, maintain records, and improve processes.
Responsibilities Manage vendor payments Apply correct TDS Ensure GST under RCM Review transactions for compliance Maintain daily bookkeeping Follow accounting standards Coordinate with vendors Handle credit notes Maintain financial records