Average salary: Rs339,000 /yearly
More statsSearch Results: 488 vacancies
...Years
Location: Halol Gujarat
Education: Any
Skills
Receivables Management
Collections
Credit / Debit Note Management... ...Follow Up on Collection Plan
Collection of C-Form & EMD
Accounting of Collection
Credit Notes , Sales Returns
Review on Plan...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...Job Description
Numerator is currently looking for a Staff Accountant in India to join the Finance Team, reporting to the Senior Accountant... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...
...Role Description
This is a full-time on-site role for a Senior Accountant at The Dry State in Vadodara. The Senior Accountant will be... ...operations, including financial reporting, accounts payable and receivable, budgeting, and financial analysis. They will play a crucial role...
...conference production, and other services.
Requirements
Roles and responsibilities:
Generate invoices and accounts statements
Maintain accounts receivable files and records
Performing Account reconciliation
Investigate or resolve issues related to customer...
...ensure all business transactions are complete and accurate.
Issue customer invoices and follow up on collections, monitoring the Accounts Receivable Aging report.
Record vendor invoices accurately and in the proper periods.
Prepare monthly management reports, as...
Rs 3 - 15 lakhs p.a.
...Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work... ...lines of ISO/IEC:27001
"US Accounting","Account payable","account receivable","inventory","Balance sheet","finalization"
Designation:...
...Job Summary: The Finance & Account Manager will be responsible for overseeing the financial and accounting functions of the company. This... ...day accounting operations, including accounts payable, accounts receivable, and general ledger.
Implement and maintain internal controls...
...Timely filing of GST on portal and reconciliation.
Online payment of GST
Followup with Vendors in case of discrepancy
Accounting & Book Keeping & Purchases
Daily Accounting entires like Sales, Purchase, Credit notes, Debit notes, Banking, Cash etc.
Issue...
Rs 15000 - Rs 17000 per month
...Position: Account & Back Office Support Executive (01 No.)
B.Com/M.Com (Male/Female) Experience: 0-1 year with basic accounting & purchase... .... Fresher to 2 years experience working in accounts payable and receivable, general ledger, payroll and payroll reports.
Strong...
Rs 3 - 4.2 lakhs p.a.
...We have urgent requirement for Account Executive
Location: Baroda loc , Area : Majalpur
Job Profile: Account Executive
Experience: 6 months- 1 yr
Basic Software: Tally ERP 9+, Excel, Google Sheets, Mail
Other Knowledge: GST, E-way Bill, MSME, ITR, TDS...
...reconcile and report all cash transactions
To maintain all data and systems related to banking receipts and payments Principal
Accountabilities
• Daily reconciliation of all bank accounts
• Daily posting and allocation of all cash receipts
• Monthly completion and...
Job Description:
We have urgent requirement for Account Executive
Location: Baroda loc , Area : Majalpur
Job Profile: Account Executive
Experience: 6 months- 1 yr
Basic Software: Tally ERP 9+, Excel, Google Sheets, Mail
Other Knowledge: GST, E-way Bill, MSME, ITR,...
...Qualification: Chartered Accountant
Experience: 03 to 08 years
Location: Dabhasa Vadodara
Salary: Best in the Industries
Job Description
MIS Responsible for finalisation of Books of Accounts.
Preparation of Cost record and Handling of Cost Audit.
Handling...
•Obtain background data from client's current Accounting software, regarding Trial Balance, Profit & Loss Statements, Balance Sheets, Bank Reconciliation reports. •Prepare these financial data load files and migrate from old system to new ERP
•Reconcile the Books of Accounts...
...for debtors and creditors and analyzing them by age.
Verifying vouchers and participating in audits.
Preparing and finalizing accounts, as well as preparing financial statements.
Resolving client queries regarding overdue payments, issuing sales invoices, assisting...
Rs 7 - 11.5 lakhs p.a.
...is a MUST
CTC 11.5LPA
Shift 12-9PM (Uk Shift)
Auditing and Assurance: Internal Audit and Control Systems, Audit of Accounting Processes and Financial Transactions, Quality Control and Professional Ethics.
Managerial Accounting and Cost Management: Cost Accounting...
· Primary role will be related Accounts Payable.
· To make sure the Bookkeeping work is updated on a day-to-day basis.
· Checking of supplier invoices and raising queries relating to differences.
· To have a regular call with Client’s representative for supplier...
...Primary Responsibilities:
Review and preparation of financial statements
Double checking of bookkeeping and accounting work
Client/US office Communication
MIS Reporting including Budgets
CPA work papers
Assist in Income Tax Preparation and Filing
Assist...
...CAPEX Accounting
Requirements, Skills & Competencies:
Location:- Halol
Education Qualification
~ Qualified CA
Experience
~4 - 8 Years
Skills Required
Capex Accounting
Capex MIS
CA Qualified
Functional Skills
Strong communication...
