294 Job openings found

We are having an urgent opening for the position of Account Executive for a reputed company at USA location. Job Description: Responsible for business growth of the Home Health Agency, establishing and maintaining positive relationships with customers and referral sources, responding to customer requests and concerns, and documenting daily calls on the ...

Salary: INR 1, 00,000 - 1, 80,000 P.A.   Industry: Accounting / Finance   Functional Area: Accounts, Finance, Tax,  Audit   Role Category: Accounts   Role: Accounts Executive /Accountant   Employment Type: Permanent Job, Full Time     Job Description Preparation of Invoices, Debtors Statement Filling Bill, Vouchers Daily Cash Entries & bank Transaction Follow-ups with the Branch & Clients Finalization of Accounts

HOSPITAL STAFF 100% FREE JOBS  URGENT OPENINGS FOR JUNIOR ACCOUNTS EXECUTIVE  LOCATION-CHEMBUR  SALARY-16K  SHOULD HAVE MINIMUM 1 YEARS EXPERIENCE REQUIRED KNOWLEDGE OF- GST,TDS,BANK RECONSILIATION,TALLY ERP,PETTY CASH,VENDOR PAYMENTS  AND ACCOUNTING PRINCIPLES  FEMALE CANDIDATES ONLY  IMMEDIATE JOINERS                  URGENT OPENINGS FOR JUNIOR ACCOUNTS EXECUTIVE  LOCATION-CHEMBUR  SALARY-16K  SHOULD HAVE MINIMUM 1 YEARS EXPERIENCE REQUIRED KNOWLEDGE OF- GST,TDS,BANK RECONSILIATION,TALLY ERP,PETTY CASH,VENDOR PAYMENTS  AND ACCOUNTING PRINCIPLES  FEMALE CANDIDATES ONLY  IMMEDIATE JOINERS 

Key Responsibilities Maintain day-to-day accounting records and bookkeeping. Record and verify purchase, sales, payment, and receipt entries. Manage Accounts Payable (AP) and Accounts Receivable (AR). Perform bank reconciliations and ledger reconciliations. Prepare monthly, quarterly, and annual financial statements. Ensure timely filing of GST, TDS, and other statutory returns. Process vendor payments and customer receipts. Maintain fixed asset registers ...

Must have knowledge of Tally - course Knowledge of Banking, Accounts Good command over Advance Excel and MS Word Effective communication skills Basic Knowledge entry of sales entry, purchase entry Experience: Fresher & Experience Education: B.com / M.com Salary: Up to 15K per month   Office: 10:00 am – 7:00 pm) Location: Makarba, Ahmedabad For More Details Call on 9714274730 or ...

Job description Perform and maintain record of journal and account entries by compiling and analysing accounting activities.Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction.Respond to internal and external customer inquiries related to financial transactions.Assist with supervision and workload distribution to Accounting Clerks and provide quality ...

  Manage day-to-day accounting operations, including accounts payable/receivable, using Tally software. Record, track, and reconcile financial transactions, ensuring accuracy and compliance. Maintain strong relationships with jewellery clients, addressing inquiries and providing account updates. Assist in preparing financial statements, balance sheets, and monthly GST/TDS returns. Handle inventory management and stock reconciliation for jewellery items in Tally. Process ...

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts ...

    Well versed in Book Keeping and General Accounts Excellent knowledge of accounting principles Responsible for preparation of financial statements Responsible for preparation of MIS reports Coordinating with auditors Excellent communication skills Expert in Day to day accounting {cash Book, Bank Book, Party Ledger}Handling All Banking Matter & Transaction.Expert in Vat ...

Qualification: M.Com / B. Com with good knowledge in Tally.Work Experience in years: 3 to 5 years experience in accounting activities.Work location: Kharadi in Pune Job Description:Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Purchase orders, GRN, Sales Invoices, Debit Notes, Credit Notes, etc in TallyPreparing Monthly Bank reconciliation ...