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3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As an ideal candidate for this role, you are expected to have 3-5 years of experience in a related field. Your expertise should include a strong understanding of accounting entries, TDS deduction, GST, Tally, and Advance MS-Excel. In addition to your technical skills, excellent communication abilities are essential for this position. We prefer local candidates who are familiar with the Vasai area. If you meet these qualifications and are looking for a challenging opportunity in the accounting field, we encourage you to apply for this position.,
Posted 1 day ago
2.0 - 5.0 years
2 - 7 Lacs
Hapur
Work from Office
Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com
Posted 4 days ago
4.0 - 9.0 years
5 - 6 Lacs
Pune
Work from Office
Accounting & Bookkeeping,Taxation & Compliance MIS & Reporting Banking & Payments Documentation & Internal Control 4 to 10 of relevant accounting of Mfg Corporate Good working of Tally, SAP (preferred), MS Excel Knowledge of GST, TDS, Income Tax
Posted 1 week ago
5.0 - 10.0 years
5 - 6 Lacs
Surat, Gujrat
Work from Office
1. GST work/ filling of monthly return/ Reco/ Annual return etc. 2. TDS deduction / deposit and TDS return filling quarterly. 3. Ledger scrutinizes. 4. Bank Limit renewal data / documents. 5. Online uploading of supplier payments . 6. Checking of supplier / subcontractor bill.
Posted 1 month ago
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