Required candidate in Hamirpur city for Accountant role. Apply now.

Manage accounts receivable and accounts payable functions, including processing invoices, tracking payments, and reconciling statements. Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets and income statements. Monitor and manage expense reports, ensuring compliance with company policies. If you are a motivated and organized individual looking to contribute to a dynamic team, please submit your resume

Invoice Processing: Handling both Accounts Payable (supplier invoices) and Accounts Receivable (customer invoices). Bank/Cash Management: Recording all bank and cash entries, and performing monthly bank reconciliation. Inventory Control: Maintaining accurate Stock Statements for coal/charcoal inventory.

WE ARE HIRING FRESHERS AND EXPERIENCE CANDIDATES IMMEDIATELY APPLY NOW

Required candidate in Kolhapur city for Accountant role. Apply now.

Required candidate in Rewa city for Sales role. Apply now.

Job Type: Full Time Experience: Minimum 2 Years Category: Accounts / Administration / Office Staff Job Description: We are looking for a smart and experienced Account cum Administrator to manage day-to-day office, accounts, and admin activities. Responsibilities: Handle daily accounting entries (Tally / Excel) Manage petty cash, billing, and vendor payments Prepare invoices, purchase orders, and quotations Maintain staff attendance and project records Support management in documentation and coordination work Requirements: Minimum 2 years of experience in Accounts / Admin role Knowledge of Tally, Excel, and MS Office Good communication & organizational skills Preferably local candidate (Chennai-based)

hiring for Accountnts for CA firm located at Uttarahalli Bangalore

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Required candidate in Kotdwara city for Accountant role. Apply now.

Required candidate in Mahuva city for Accountant role. Apply now.

GOOD KNOWLEDGE OF TALLY AND ACCOUNTS KNOWLEGE, PURCHASE ENTRY

We are looking for a detail-oriented Accountant with 12 years of experience to join our team. The role involves managing day-to-day accounting tasks, maintaining financial records, preparing reports. Candidates should have basic knowledge of accounting.

Required candidate in Ghaziabad city for Accountant role. Apply now.

Working with sales and purchase ledgers and journals Sorting out incoming and outgoing daily post and answering any queries. Managing petty cash transactions. . Reconciling finance accounts and direct debits.

Looking a candidate who is willing to work anywhere in Ernakulam District. who is willing to study and achieve new tasks

Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Assist in implementing accounting policies. Coordinate with Manager for periodic audits and reporting. Generate financial reports. Maintain accurate tax records and ensure timely payment of all dues..

Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Assist in implementing accounting policies. Coordinate with Manager for periodic audits and reporting. Generate financial reports. Maintain accurate tax records and ensure timely payment of all dues..

NEED TO HANDLE DAILY INWARD AND OUTWARD ENTRIES ALONG WITH DAY TO DAY BOOK KEEPING

Accounts Assistant with min 1 to 2 year experiance in Excel is must and Should know Tally receipts entry.

Required candidate in Gurgaon city for Accountant role. Apply now.

Required candidate in Chengalpattu city for Accountant role. Apply now.

Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

1. Record and maintain: Accurately record financial transactions, such as invoices and bills. 2. Manage accounts: Oversee bank accounts, accounts payable, and accounts receivable. 3. Process payroll: Ensure employees are paid accurately and on time. 4. Prepare reports: Create financial statements, balance sheets, and preliminary reports. 5. Manage taxes: Calculate, prepare, and submit tax returns in compliance with laws. 6. Conduct audits: Review and audit financial documents to ensure accuracy and compliance. 7. Assist with budgets: Help prepare budget forecasts and analyze financial performance. 8. Liaise with management: Provide financial reports and analysis to management.