Duties and Responsibilities ? Record and maintain all the entries of day to day business transactions like Sales, Purchase, Payment, receipts, purchase…
1) Preparing financial statements(Balance sheet, income statement, cash flow statement). 2)Managing Accounts payable and receivable. 3)Budgeting and forecasting. 4)Tax compliance and filing.…
Must be B.Com.Graduate. Should have knowledge of accounts & GST Expertise in Tally Taxation knowledge is added advantage. Candidate of Mumbai location…
Experience in Accounts payable and Accounts receivable. Preparing invoices and data entry. Book keeping and purchase/vendor entry. Experience in Tally and SAP.…
Job description ? Prepare for payments by verifying documentation, and requesting disbursements. ? Manage all accounting transactions ? Prepare budget forecasts and…
job brief: We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits…
We are searching for deserving candidates who have plan for there career in the field of Accounts. We are having urgent vacancy…
Date Posted: 2025 05 02 Country: India Location: 1st Flr, Wing B, North Gate Phase II, Modern Asset, Sy.No.2/2, Venkatala Village, Yelahanka…
This position is for our sister concern company SolarPunk Future 1. GST Compliance & Taxation Prepare and file monthly, quarterly, and annual…
Recording of transactions on a daily basis for all entities - Cash, Bank, Sales, Purchases, Journals, Payments, Receipts Periodic reconciliation of bank…
JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG…
Candidate should be well versed with accounting. Experience of 2 3 years is preferred. Proficiency in Tally is required. BCom Graduate is…
Minimum 3 to 5 + years of experience as an accountant with strong knowledge of Direct and Indirect Taxes and Labour Compliances.…
Minimum 6 years of experience in manufacturing sector. Exports Documentation consisting lodgement. BRC, Foreign Inward and Outward Remittance doc. Pre Post Shipment…
Automobile Field Experience is a plus point Minimum 1 Year Experience. B.com + Tally. Compiling, analyzing, and reporting financial data. Creating periodic…
Client Details About the Company Our Client is a Grand miller company, its agro based company. It's a leading producer and innovator…
Brief Roles & Responsibilities:\xc2\xb7Booking of IT, Legal, Outsource Manpower and Professional Expense Purchase Invoices.\xc2\xb7Vendor Payments.\xc2\xb7Reconciliation of Vendor Ledgers.\xc2\xb7Preparation of excel details for…
Key Responsibilities: >> Recording (entry) and reconciliation of various AP, AR, Taxation and Banking transactions in financial accounting systems (Tally, Zoho books)…
Essential Duties and Responsibilities • Solve problems for clients by understanding and exceeding their expectations. • Post business transactions, process invoices, verify…
ONLY CANDIDATES COMPLETING THE ASSESSMENTS AND ANSWERING ALL QUESTIONS ARE CONSIDERED. We are the leading Marketer & Distributor of Specialty Chemicals in…