Job Objective: To ensure accurate and timely reconciliation of day to day banking transactions, maintain financial integrity, and support the finance team with advanced Excel based reporting and analysis. Key Responsibilities: Perform daily bank reconciliations for multiple accounts and entities…
1.Prepare and send invoices to customers based on sales orders or contracts 2. Ensure correct tax treatment and compliance with GST or other applicable regulations. 3.Maintain customer master data for accurate billing and receipt application. 4. Post incoming payments against…
Key Responsibilities: Manage and maintain all HR documentation and employee records. Handle the DMS (Document Management System) portal for uploading and tracking HR documents. Prepare and issue ID cards for new employees. Coordinate with consultants for PF & ESIC data…
Job description Accounts Payable Vendor Master Creation Vendor Account Reconciliation Purchase Order Creation Check & Verify Accounts Payable invoices Checking details from PO or the Service Agreement Verify invoice and tax details Verification of item details and amounts Verification of…
1.Prepare and send invoices to customers based on sales orders or contracts 2. Ensure correct tax treatment and compliance with GST or other applicable regulations. 3.Maintain customer master data for accurate billing and receipt application. 4. Post incoming payments against…
Reports To: Accounts Manager / Senior Accountant SOP: Maintain and review the accounting system and processes Handle day to day accounting activities Perform bookkeeping Conduct bank reconciliation Conduct vendor reconciliation working and filing GST working and filing TDS Working and…
Job Objective: To ensure accurate and timely reconciliation of day to day banking transactions, maintain financial integrity, and support the finance team with advanced Excel based reporting and analysis. Key Responsibilities: Perform daily bank reconciliations for multiple accounts and entities…
Job Location: Mahape Interview Location: Fort, CST Reports To: Accounts Manager / Senior Accountant Key Responsibilities: Manage day to day accounting operations. Record and maintain all financial transactions in Tally/ERP system. Prepare and process invoices, payments, and receipts. Assist in…
Key Responsibilities Accounting & Bookkeeping Handle day to day accounting and bookkeeping activities, including bills booking and reconciliations. Maintain accurate financial records and ensure timely posting of transactions. Financial Management Prepare and maintain cash flow statements. Assist in the preparation…
Location: Dadar Interview Location: Fort, CST Reports To: Accounts Manager / Senior Accountant Key Responsibilities: Manage day to day accounting operations. Record and maintain all financial transactions in Tally/ERP system. Prepare and process invoices, payments, and receipts. Assist in monthly,…
Key Responsibilities Accounting & Finance ? Maintain books of accounts in TALLY. ? Ensure timely and accurate filing of GST, TDS, Income Tax, and statutory compliances. ? Process payroll including PT, PF, ESIC, MLWF, and TDS. ? Manage vendor payments,…
Scope of Work Sr Accounts Executive Accounting and book keeping on a daily, monthly, quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments through…
Job Title: Accounts Executive Location: Fort, CST Reports To: Accounts Manager / Senior Accountant Key Responsibilities: Manage day to day accounting operations. Record and maintain all financial transactions in Tally/ERP system. Prepare and process invoices, payments, and receipts. Assist in…
Key Responsibilities: Assist in sourcing, screening, and scheduling interviews for candidates. Support in onboarding and induction processes for new hires. Maintain and update HR databases, employee records, and documentation. Assist in drafting HR related communications, policies, and notices. Support employee…
Key Responsibilities: Manage day to day accounting operations. Record and maintain all financial transactions in Tally/ERP system. Prepare and process invoices, payments, and receipts. Assist in monthly, quarterly, and annual closing processes. Reconcile bank statements and other financial accounts. Maintain…
Job Title: Accounts Executive Location: Mulgoan, Badlapur Note: Male Candidates preffered 2 days from Badlapur(Mulgoan Location), the remaining 4 days from Fort location. Reports To: Accounts Manager / Senior Accountant Key Responsibilities: Manage day to day accounting operations. Record and…
Job description Accounts Payable Vendor Master Creation Vendor Account Reconciliation Purchase Order Creation Check & Verify Accounts Payable invoices Checking details from PO or the Service Agreement Verify invoice and tax details Verification of item details and amounts Verification of…
Key Responsibilities: Manage day to day accounting operations. Record and maintain all financial transactions in Tally/ERP system. Prepare and process invoices, payments, and receipts. Assist in monthly, quarterly, and annual closing processes. Reconcile bank statements and other financial accounts. Maintain…
We are looking for an HR professional with strong administrative skills to support our HR team in documentation, scheduling, employee coordination, and operational tasks for our UAE process. Key Responsibilities: Issue, update, and edit employee contracts, amendments, and other documentation.…