Average salary: Rs373,614 /yearly
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- ...Company Description Kredzy is a Lending Focused Banking Marketplace that connects users to low-interest loan options from various... ...as government-backed schemes, rural and regional banks, state cooperative banks, public and private banks, and NBFCs. Kredzy aims to...SuggestedFull time
- ...ISO, 9001:2015 certified company that has been providing Core Banking Solutions to Co-Operative Banks and Credit Societies for over two... .... With a strong international presence serving over 100+ cooperative banks and credit societies, LIST Software PVT. Ltd focuses on customer...SuggestedFull timeWork at office
- ...Handling day-to-day bookkeeping and financial records. Managing invoicing cycles for vendors and customers. Performing accurate bank reconciliations on a regular basis. Maintaining and organizing vendor records with precision. Assisting in monthly, quarterly, and...SuggestedWork at office
- ...Responsibilities Assist in the preparation of financial statements and reports. Maintain accurate financial records and ledgers. Perform bank reconciliations and assist in month-end close processes. Support audit processes by providing necessary documentation and...Suggested
- ...Assist in day-to-day accounting entries including journal, purchase, sales, and bank transactions. Help in preparing vouchers, maintaining ledgers, and reconciling bank statements. Support in TDS and GST data preparation and filing under guidance. Assist in the...Suggested
- ...preparing payment runs. Assist in preparing customer invoices, tracking receivables, and following up on overdue payments. Reconcile bank statements and other financial accounts regularly. Expense Management: Process employee expense reports and verify supporting...SuggestedWork at office
- ...accounting records for accounts payable, accounts receivable, and general ledger. Ensure all financial documentation (invoices, receipts, bank statements) is properly filed and easily retrievable. Accounts Payable (AP): Process vendor invoices, ensure proper authorization,...Suggested
- ...verifying expenses, and managing payments. Follow up on outstanding payments and support in invoicing. Perform regular reconciliation of bank statements and resolve any discrepancies. Support the month-end closing process by preparing financial statements and reports....Suggested
- ...financial records, and supporting the senior finance team in various tasks. Your primary duties will include data entry, invoice processing, bank reconciliations, and assisting with month-end closing activities. This role is ideal for freshers or individuals with limited...Suggested
- ...Registering of AP invoices, accrual creation Maintenance of VAT registers, filing returns Bank reconciliations Account reconciliations Cooperation on monthly and annual closing Creation and posting of payroll journal entries, creation of new accounts...SuggestedLocal area
- ...Handle data entry and bookkeeping using Tally and Excel. Generate invoices and manage accounts receivable and payable. Reconcile bank statements and ensure timely vendor and client payments. Assist in preparing monthly financial reports and summaries. Coordinate...Suggested
- ...: Check and reply to emails related to payments, CA office communications, or document requirements. Plan the days field visits (bank, CA office, client/vendor site if needed). Data entry of purchase invoices, sales invoices, and expenses into accounting software (Tally...SuggestedWork at office
- ...financial performance, and analyzing budget variances. Auditing and Reconciliation:Performing audits of financial records and reconciling bank statements and accounts. Providing Financial Advice:Offering financial advice and recommendations to management to support decision-...Suggested
- ...accuracy of financial records. Responsibilities Update and maintain invoice records in the accounting software. Regularly update bank transactions in the software and reconcile entries. Follow up with clients/customers for outstanding payments through calls and...Suggested
- ...Maintain accurate financial records , including journal entries and ledgers. Perform data entry and ensure timely submission of bank vouchers . Maintain and track financial transactions efficiently. Prepare daily, weekly, and monthly financial reports on...Suggested
- ...Record journal entries and update general ledger accounts. Prepare and maintain sales, purchase, and expense registers. Perform bank reconciliations and cash flow tracking. Generate invoices and assist in accounts receivable/payable management. Support GST/TDS calculation...
- ...Preparation: Assisting in the preparation of balance sheets, income statements, and other financial reports. Reconciliations: Performing bank reconciliations and other reconciliations to ensure accuracy. Payroll Processing: Assisting with payroll processing and related tasks....Internship
- ...perform reconciliations Handling end to end Fixed assets accounting Prepare and submit weekly/monthly reports Preparation of Bank reconciliations Adhere to legal and company accounting and financial guidelines Qualifications/Skills : ~ Bachelors in Accounting...Shift work
- ...ledger maintenance. Support in the preparation and posting of invoices, receipts, and payments. Perform basic reconciliations such as bank and vendor reconciliations. Assist with GST-related tasks, including data entry and filing support. Support in TDS and Income Tax...
- ...or ledger. Maintain organized and up-to-date financial records, both physical and electronic. Assist with the reconciliation of bank statements, credit card statements, and vendor accounts. Accounts Payable & Receivable Support: Support in processing invoices from...