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Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Hi all, We are hiring for the role OpenText CCE Lead Stream serve Experience: 6 - 9 Years Location: Bnagalore Notice Period: Immediate - 15 days Skills: "OpenText CCE Lead (Stream serve) for DTFS NA FRAMES Team: Required skillset: • Strong working experience OpenText CCE product Stream serve, StoryTeller, Communication Builder, Control Center and Document Broker, Web application, storyboard. • Should be able to handle entire Stream Serve application independently. • Experience in handling Migration of On-Premises Stream Serve application and its components to Cloud Environment. • OpenText Stream Serve Product upgrade experience is must. • Should have excellent administration experience like upgrade, including installation, configuration, code development, customization and product patching. • Experience with platform, runtime and Message development. • Good control over OTDS, Tomcat and Stream serve related services. • Experience with batch and on-demand/real-time process • Experience in creating various types of templates, such as letters, statements, bills, year-end statements, tax forms in Storyteller. • Client facing experience in requirement gathering, analysis, designing end-to-end CCE solution. • Proficiency in coding, application components and translating functional specifications into technical specifications. • Efficiency in troubleshooting and support for functional and product-related issues. • Strong interpersonal, communication, and writing skills." If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Day to day accounting ,GST, TDS,Invoicing, Billing, ,Tally, voucher entry Must experience around 2 to 4 years Bank reconciliation Vendor payment Manage MIS Calculation of Customer Required Candidate profile Maintain accurate account profiles and financial records. Please share me your cv at capitalplacement04@gmail.com

Day to day accounting ,GST, TDS,Invoicing, Billing, ,Tally, voucher entry Must experience around 4 to 6 years Bank reconciliation Vendor payment Manage MIS Error-Free Fees Calculation of Customer Required Candidate profile Maintain accurate account profiles and financial records. Need good communication skills Required male candidate Please share me your cv at capitalplacement02@gmail.com

Apply only Manufacturing or NGO Industry candidates. Job Role :- Accountant for NGO Location :- Goregaon Duties and Responsibilities: Oversee and execute all accounting transactions to ensure accuracy and completeness. Publish timely financial statements, ensuring they reflect the company's true financial position. Handle the monthly, quarterly, and annual financial closings with precision and efficiency. Reconcile accounts payable and receivable to maintain accurate financial records. Coordinate with customers to ensure timely receipt of payments and address any related queries. Ensure all bank payments are processed on time and are accurately recorded. Compute taxes, prepare tax returns, and ensure compliance with all applicable taxregulations, including GST and TDS. Prepare and manage balance sheets and profit/loss statements to guide strategic decision-making. Regularly update financial and sales data for investors and donors, providing them with clear, accurate, and timely information. Reinforce the confidentiality of financial data and conduct regular database backups as required. Ensure compliance with all financial policies and regulations, maintaining the company's legal and ethical standards. Manage vendor registrations and other coordination with third party Education and Experience: Bachelor's Degree in Accounting, Finance, or a related field minimum of two year of experience as an Accountant, preferably within the manufacturing sector. Coursework or certifications in specialized areas such as GST, TDS, or advanced accounting software like Tally can be an added advantage. Knowledge , Skills and Competencies: Ability to work effectively with a diverse team, fostering an inclusive and collaborative environment. Strong verbal and written communication skills, with the ability to present detailed financial information in a clear and understandable manner. Commitment to core values such as respect for diversity, integrity, professionalism, accountability, and dedication to the mission. Exceptional human relations and integrity, with the ability to build trust and maintain strong professional relationships. Interested candidate can apply your CV shivaniwarakoasis@gmail.com Regards, Shivani Warak SG OASIS

Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards. Process invoices, expenses, and payments. Monitor and reconcile accounts payable and receivable. Required Candidate profile Assist with preparing financial statements and reports. Handle tax calculations and ensure timely filing. hrcps9@gmail.com 8370014003

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry must experience around 1 to 6 years Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile Tally, Excel knowledge capitalplacement04@gmail.com Phone no- 8370014003

BTI Electronics Private Limited, a Korean company specializing in packaging activities (Import and Export), is seeking a Senior Accounts Executive to join our growing team. The ideal candidate will be responsible for managing financial reporting, accounts, tax filing, audit coordination, and import/export compliance. Key Responsibilities: Financial Reporting: Preparation of Profit & Loss Statements, Balance Sheets, and Fixed & Variable Expense Statements. Tax Filing & Compliance: Handle GST (GSTR-1, GSTR-2B, GSTR-3B), TDS Payments, Income Tax, Professional Tax, EPF, ESI. Accounts & Finance Management: Oversee Accounts Payable/Receivable, Bank Reconciliation (BRS), and Payroll Processing. Audit & Compliance: Prepare for internal audits and assist with tax audits (Form 3CA/3CD) in collaboration with auditors. Import & Export Compliance: Manage customs duties, stock statements, and foreign assets & liabilities (FLA) filing. MIS & Reporting: Prepare monthly MIS reports and payment planning. Software Skills: Proficiency in Tally ERP, MS Office (Excel, Word, PowerPoint). Candidate Profile: Proven experience in a similar role with strong knowledge of accounting and tax regulations. Ability to work collaboratively with team members. Strong fluency in English (both written and spoken). Proactive and detail-oriented with strong organizational and multitasking skills. Compensation Offered: Competitive salary based on experience. Please mention your current salary and expectations in your application. Education Qualification: B. Com / M. Com / MBA (or any relevant degree).