We are seeking a dedicated Account Assistant to join our team in Kerala. The ideal candidate will have a strong background in…
Wanted Accountant We need a Good and Energetic candidate with Strong knowledge Accountancy to join our team. Eligibility: 1.Good Knowledge in the…
Key Responsibilities: Manage day to day accounting operations and ensure accurate financial records. Ensure timely preparation of financial statements, MIS reports, and…
Accounting entries in ZOHO BOOKS. Preparation and Filling of GST Return. coordinating with statutory auditors. Job Type: Full time Pay: ₹15,000.00 ₹50,000.00…
Work timing during office hours only, 4 hours every day (Monday to Saturday). Record company's financial data and compliance by maintaining accurate…
At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial…
? Supervise daily accounting processes ? Following up with the clients for accounts receivables ? Supervise Accounts payable and cash reconciliation processes…
JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG…
LOOKING FOR FEMALE CANDIDATES CANDIDATES WITH EXPERIENCE IN JEWELLERY INDUSTRY WILL BE PREFERRED Tally Expertise Billing and Jewellery tagging Daily voucher and…
Manage financial records: Handle accounts payable and receivable, reconcile bank statements, and ensure all transactions are accurately recorded. Assist with reporting and…
Key Responsibilities Maintain and update billing records without error Prepare and process invoices to clients Ensure accuracy in billing details Respond to…
Skills Required Graduate in Bcom/mcom Strong knowledge of Tally / ERP / Excel Understanding of GST, TDS, and accounting standards Analytical skills…
Patient billing and collections: Prepare and send patient invoices. Monitor outstanding balances and follow up on payments. Reconcile patient accounts. Accounts payable…
In This Role, Your Responsibilities Will Be: Banking/ Treasury Works closely with Banks for driving timely vendor payments both Domestic/ Imports. Loading…
Job Description: ? Account Reconciliation/TDS, GST, Ledger reconciliation, Bank reconciliation, Journal entries. General ledger reconciliations. ? Invoices Processing Checking All details like…
Key Responsibilities1. Accounts Payable (AP) Vendor invoice verification, booking, and timely payment processing Maintain vendor ledgers and reconcile statements Ensure GST compliance…
Prepare accounting entries and Reconcile general ledgers. Document financial transactions by entering account information Work on Company Accounts Payable functions Vendor Invoice…
Job Title: HR Manager / Senior HR Executive - Finance Sector Location: Kothrud Experience Required: 3-7 years (preferably in Finance/Banking/NBFC/Investment sector) Employment…
JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG…
Creating Passion: Your Responsibilities Roles & Responsibilities: Conduct Internal Audits to ensure compliance, identify risks, and enhance operational efficiency Prepare and submit…