11 Sr Accountant Jobs

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

Manage day-to-day accounting operations & maintain accurate financial records. Prepare & finalize accounts, balance sheet & profit & loss statements.Handle GST filing,TDS, Income Tax, PF & ESIC compliances.Manage AR & AP vendor & bank reconciliation. Required Candidate profile Coordinate with auditors & ensure timely completion of audits. Monitor cash flow. Prepare monthly/quarterly/annual financial statements. Strong knowledge of GST, TDS, PF, ESIC & statutory compliances.

Prepare financial reports, including tax returns. Oversee AP & AR & maintain account balances & bank statements. Maintain the general ledger & ensure it's accurate & compliant with regulations. Prepare & review tax calculations, deductions & credit.. Required Candidate profile Creating reports, such as balance sheets, profit and loss statements, etc.. Performing audits and resolving discrepancies. Analyze financial records and identify discrepancies & non-compliance issues.

As an Electrician at Shriraj Construction in Satara, Maharashtra, you will hold a full-time on-site role with responsibilities encompassing day-to-day electrical tasks associated with building water supply services, external water supply services, residential water supply services, and RMC. Your work will involve utilizing your knowledge of Solar Power, Solar Industry, and Solar Systems, as well as your experience in Wind Energy and Power Generation. To excel in this role, you should have an Electrical certification or relevant qualifications along with strong problem-solving skills and meticulous attention to detail and safety protocols. Your ability to work both independently and collabora...

Accountant Qualification : B.COM/M.COM Skills : Audit, GST & TDS Returns, Basic Accounting Salary : 17K to 40 k Location : Ankleshwar GIDC / Surat Timings : 9 AM - 6 PM Experience : 3-5 years +91 90816 99400 / +91 90816 99600 /+91 90816 99500 Required Candidate profile Accountant** – B.Com/M.Com with 1–3 years’ experience. Responsible for bookkeeping, GST/TDS compliance, financial reporting, and bank reconciliation. Tally/ERP knowledge preferred.

Job title: Sr Account Executive Gender: Male Company: Pharma API Location: Shyamal Cross Road, Ahmedabad Experience: 5-7 Yrs CTC- 5.0 to 6.50 LPA WP: 7383005000 Required Candidate profile Monitoring/Observing day to day accounting done by subordinates Preparing monthly Debtor’s ageing sheet-stock,purchase – monthly debtors sheet & stock Statement Preparing monthly TDS Sheet.

Prepare financial reports, including tax returns. Oversee AP & AR & maintain account balances & bank statements. Maintain the general ledger & ensure it's accurate & compliant with regulations. Prepare & review tax calculations, deductions & credit.. Required Candidate profile Creating reports, such as balance sheets, profit and loss statements, etc.. Performing audits and resolving discrepancies. Analyze financial records and identify discrepancies & non-compliance issues.

Handle monthly, quarterly and yearly financial closings. Prepare and finalize monthly, quarterly & annual financial statements. Ensure timely filing of GST, TDS, ITR & other regulatory compliances. Handle audits. Oversee all accounting transactions.. Required Candidate profile Manage balance sheets & evaluate reports on financial health, liquidity & cash flow. Maintain confidentiality of financial data. Maintain fixed asset register & ensure proper depreciation accounting..

Urgent Opening for Sr accountant Excellent English Communication required Monday to Friday working Job timings - 9:00 a.m. to 6:00 p.m. JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payme...

Prepare financial reports, including tax returns. Oversee AP & AR & maintain account balances & bank statements. Maintain the general ledger & ensure it's accurate & compliant with regulations. Prepare & review tax calculations, deductions & credits. Required Candidate profile Creating reports, such as balance sheets, profit & loss statements, etc.. Performing audits and resolving discrepancies.. Analyze financial records and identify discrepancies & non-compliance issues..

Prepare financial reports, including tax returns. Oversee AP & AR & maintain account balances & bank statements. Maintain the general ledger & ensure it's accurate & compliant with regulations. Prepare & review tax calculations, deductions & credits. Required Candidate profile Creating reports, such as balance sheets, profit & loss statements, etc.. Performing audits and resolving discrepancies.. Analyze financial records and identify discrepancies & non-compliance issues..