9 Job openings found

Manage day-to-day accounting tasks, including bookkeeping and financial record-keeping. Maintain accurate accounts using Tally and other accounting software. Process invoices, payments, and reconciliations. Prepare financial reports and assist with tax filings. Requirements: Experience: Minimum 2-3 years in accounting ( Specially, in electronics goods). Skills: Strong typing skills, expertise in Tally and accounts management. Education: Bachelor’s degree in ...

Responsible for managing the financial transactions related to sales and purchases of steel products, including recording daily sales, maintaining customer accounts receivable, processing invoices, reconciling bank statements, and ensuring accurate financial reporting, while also collaborating with the sales team to monitor customer accounts and facilitate timely payments. Candidates should have good ...

Accounting of all company revenue, expenses, receipt and payments accurately and in a timely manner. Creating documents to display financial reports and data using Tally and MS excel. Liasioning with Bank for day to day matters, checking bank statement, Bank reconciliation statements. Handling bank correspondence for PC realisation, Export payment realisation, Import payments, ...

Knowledge of MS office & Tally Sale Invoice Follow-up & Execution day to day basis Purchase bill entry follow-up & Execution day to day basis Bank entry follow-up & Execution Debit / Credit Note executive for Sale & Purchase GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) MSME Return MIS Follow-up of confirmation of ...

We are looking for a highly experienced Senior Account Manager to join our team. The ideal candidate should have a strong background in financial management and accounting, with proven experience working with Chartered Accountants (CA). This role requires expertise in financial planning, reporting, and compliance, along with excellent leadership. Key Responsibilities: • ...

Knowledge of MS office & Tally Sale Invoice Follow-up & Execution day to day basis Purchase bill entry follow-up & Execution day to day basis Bank entry follow-up & Execution Debit / Credit Note executive for Sale & Purchase GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) MSME Return MIS Follow-up of confirmation of ...

Responsibilities: Reconcile accounts and manage payables/receivables. Perform data entry and maintain records. Assist with audits and invoicing. Prepare financial reports and statements. Ensure compliance with company policies. Good Knowledge of GST filling, Return Filling, Data Preparation  Requirements: Proficiency in Tally Software. Completed a degree in Accounting/Finance. Strong accounting knowledge. Proficient in Microsoft Excel. Experience in creating invoices. Attention to detail and strong organizational ...

Maintain regular books of accounts, release payments to respective vendors and contractors, Check their bills with measurement book and tender documents, maintain petty cash book. Candidates should have good knowledge of General Accounting, GST, TDS, Billing etc. Candidates should have good knowledge of Tally, MS Excel (Advanced) etc. Candidates  from same (Construction) Industry ...

 GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Bank Reconciliation Coordinated with all HR activities Documents financial transactions by entering account information. Challan Payment like TDS, GST Analyze Reports, Financial Forecasting & risk analysis ...