End to end accounting and reconciliation of B2C sales. To actively participate monthly, quarterly and Annual books closure. BRS on a daily, weekly basis.

Fixed assets accounting and monitoring. Old outstanding collection, Timely payment of statutory dues, salaries to employees, payment to vendors.

Review and preparation of various management reports including monthly performance reports with insights to drive actions.

You must have experience in Cost analysis, Inventory reconciliation and reporting, Commercial documentation, Accounting of Supplier Subcontractor bills, Wages,…

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Continuing to improve the payment process.

Responsible for all statutory register preparation and leave record of employees. Supporting in managing and monitoring security staffs (Shift, leaves,…

Develop monthly financial statement, including cash flow, profit and loss. Calling for Timesheets of onsite employees, Posting of Timesheets in QuickBooks and…

Must have experience in Cost analysis, Inventory reconciliation and reporting, Commercial documentation, Accounting of Supplier Subcontractor bills, Wages, Cash…

Data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements.

Accounts Executive to be well verse with the day to day accounting tasks including voucher creation, bank reconciliation, taxation knowledge and should be able…

Candidate Must Have a Knowledge of Account Closing/Balance Sheet. Candidate Must Have a Knowledge of /Direct Taxes & GST .

Review monthly schedules and GL codes to ensure accuracy and completeness of accounting. Stay updated on any statutory or accounting changes announcements made…

Bachelor’s degree in accounting. Managing existing customer accounts by ensuring that existing customers remain satisfied with company products and services.

Job Summary: Accounts Payable job includes ensuring that their organization pays their invoices and bills on time by reviewing them with a department head or…

Assist with other accounting projects. Record keeping, data entry, invoice processing. Should have knowledge of GST portal.

TDS on purchase, payment & TCS. Maintaining the supplier database, purchase records, and related documentation. Preparing cost estimates and managing budgets.

Make necessary journal entries as appropriate for appropriate accounting as per standard. All existing & new employees shall ensure that they at all times act…

Manage and oversee the daily operations of the accounting department including: Finalization of B/S monthly and yearly accounts payable/receivable cash receipts…

Monthly GST returns,calculations,online filing of monthly GSTR-1,2 & 3B return & Reconcilation of Financial Statements and GST Returns of all branches.

Fixed assets accounting and monitoring and depreciation workings. Hyperion and SAP activities relating to Accounts. Tax audit and Transfer Pricing.