Average salary: Rs534,969 /yearly
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Rs 2.5 - 4.2 lakhs p.a.
...Posted 2 weeks ago Job Be an early applicant About the job Key responsibilities: 1. Bookkeeping: Passing all journal entries with proper paper and audit trail (Purchase/Sale/Expenses), with proper narration and references. Filing all paper trail documentation...SuggestedImmediate startRs 2.1 - 4.25 lakhs p.a.
...Fresher Job 52 applicants About the job Maintain day-to-day accounting records, process sales and purchase invoices, manage Tally entries and ledgers, handle GST compliance and returns, perform bank and account reconciliations, manage receivables and payables, verify...SuggestedWork at officeImmediate start- ...Support timely reporting and reconciliation activities Assist in ensuring compliance. 2. Functional Contribution: Record accounting entries and maintain books of accounts Process vendor invoices and customer receipts. Prepare bank, vendor, and customer...Suggested
$ 475 p.a.
...across many vendors and different accounting record types Deduplicating overlapping transactions such as vendor bill and journal entries and selecting the correct record Adjusting amortization dates of expenses Inferring amortization dates of expenses, if they are...SuggestedFull timeWork at officeRemote jobRs 2.4 - 3.6 lakhs p.a.
...Posted 2 weeks ago Job Be an early applicant About the job Key responsibilities: 1. Bookkeeping - Passing all journal entries with proper paper and audit trail (Purchase/Sale/Expenses) with proper narration and references. Filing all paper trail documentation...SuggestedImmediate startRs 2 - 4 lakhs p.a.
...functions. 3. Finalize financial statements and reports. 4. Prepare and file GST returns and related compliances. 5. Record journal entries and ensure accounting accuracy. 6. Manage TDS calculations, deductions, and filings. 7. Utilize Tally for accounting and...SuggestedArticleshipImmediate startRs 2 lakh p.a.
...weeks ago Job Be an early applicant About the job Key responsibilities: 1. Enter sales, purchase, payment, and receipt entries 2. Handle bank reconciliation 3. Prepare data for GSTR-1 and GSTR-3B 4. Prepare Data for TDS 5. Maintain debtor and creditor...SuggestedImmediate start