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.

Accountant for data entry, book keeping, and banking work. Knowledge of Tally and Excel is a must. Experience is a must.

Required candidate in Mumbai city for Data Entry /Back Office role. Apply now.

Billing & ledger reconciliation

Assistant account for billing and ledgers scrutiny

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

Desired Candidate Profile And Job Description: Accounts Payable Finalisation of Accounts knowledge of GST, returns filing reconciliation of Bank Accounts Preparation/Submission Monthly returns to various Statutory Bodies related to Accounts, as per due dates. Role:Accounts Executive/Accountant Employment Type: Job, Full Time Immediate joining will be preferred. If interested for this position, kindly Apply Now

Responsibilities include, but are not limited to: Preparation of sales invoices Able to validate invoice information Able to highlight important entities in invoices Enter data into Computer invoicing system Should be willing to learn corporate finance, Payroll, Service Tax / GST

To handle Pretty Cash To handle BRS To manage General Accounts Passing Journal Entries in Tally Handling TDS, and GST To Handle reconciliations

Designation- Accounts Executive Should have Sound knowledge of Microsoft office and Tally, Booking of Sale, Purchase, Expenses, Journal Voucher, Bank Vouchers, payment, receipt, Bank Reconciliation, etc. Good working knowledge of Day to Day Accounting entries & monthly closing. Knowledge of TDS, GST and Tax. Finalization of Accounts, Knowledge of e-payments If interested kindly share your CV

Job Title: Accountant Location: Vasai West Department: Finance & Accounts Employment Type: Full-time Experience: 15 years Job Summary: We are looking for a detail-oriented and organized Accountant to manage daily accounting operations, maintain accurate financial records, and ensure compliance with statutory requirements. The ideal candidate should have strong knowledge of accounting principles, Tally or ERP software, and tax regulations. Key Responsibilities: Maintain day-to-day books of accounts (Journal, Ledger, Cash Book, Bank Book, etc.) Handle accounts payable and receivable functions. Prepare and verify invoices, vouchers, and financial statements. Reconcile bank statements and other financial accounts periodically. Assist in the preparation of monthly, quarterly, and annual financial reports. Manage GST, TDS, PF, and other statutory compliances. Support in budgeting, forecasting, and financial audits. Coordinate with internal departments and external auditors. Maintain proper documentation and filing for all financial records. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, Finance, or related field. Proven experience in accounting or bookkeeping roles. Proficiency in Tally ERP / QuickBooks / SAP / MS Excel. Good understanding of GST, TDS, and other statutory compliances. Strong analytical, organizational, and problem-solving skills. Attention to detail and ability to meet deadlines. Good communication and interpersonal skills. Preferred Qualifications (Optional): CA Inter / CMA Inter / M.Com (preferred but not mandatory). Experience with financial audits or corporate accounting. Compensation: Competitive salary based on experience and qualifications. Performance incentives and growth opportunities. Would you like me to tailor this JD for a specific industry or type of organization (e.g.,

Require Accouts Executive for daily accounting work. Tally ERP 9 should be able to operate. All accounting work entry to be done. GST & TDS knowldege require.

Knowledge of Tally, TDS, GST return, Bank Reconciliation, balance sheet

person who is BCOM or BBA passed out and wanted to take his career to next level with stable job and proper growth and also go in accounts, legal, admin and filing field and can stay with organisation for long period

LOOKING FOR CANDIDATES FOR ACCOUNTS TRAINEE FRESHERS ORR EXPERIENCED

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Accounts documents arrangements,consulting ., assistances Billings Online offline 24hrs available

Are you passionate about building strong client relationships and growing business through smart cross-selling strategies? Were looking for a Key Account Manager to join our dynamic team in Mumbai! Role Highlights: Manage and nurture key client accounts Drive client satisfaction through proactive servicing Identify and execute cross-selling opportunities Collaborate with internal teams to deliver tailored solutions Requirements: Minimum 2 years of experience in Sales or Client Servicing Strong communication and relationship-building skills Ability to understand client needs and align solutions accordingly

We are hiring a urgent post of Accountant if any candidate are interested then contact us