1.0 - 4.0 years

1 - 4 Lacs

Pune, Maharashtra, India

On-site

Foundit logo

Knowledge of day to day accounting entries in tally software. should have hands on experience in tally Should know sales and purchase entry should be self motivated. Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, Account Receivable etc.

Posted 2 weeks ago

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Account Executive Turtlemint

2.0 - 4.0 years

2 - 4 Lacs

Pune, Maharashtra, India

On-site

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B.Com / M.Com with 24 years of experience in a Chartered Accountant (CA) firm. Proficient in Tally ERP for handling day-to-day accounting activities. Responsible for daily sales and purchase entries in Tally. Knowledge of GST workings, TDS, and return filings. Experience in statutory compliance and basic financial documentation.

Posted 2 weeks ago

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Account Executive Turtlemint

2.0 - 4.0 years

2 - 4 Lacs

Pune, Maharashtra, India

On-site

Foundit logo

B.Com / M.Com with 24 years of experience in basic accounting functions. Proficient in day-to-day accounting entries and bank reconciliation. Experience with SAP software is an added advantage; Tally ERP 9.0 users also considered. Prepare and maintain MIS reports as required.

Posted 2 weeks ago

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Account Executive Turtlemint

2.0 - 4.0 years

2 - 4 Lacs

Pune, Maharashtra, India

On-site

Foundit logo

Perform day-to-day accounting tasks using Tally ERP. Record daily sales and purchase transactions accurately in Tally. Generate GST-compliant invoices in accordance with applicable tax regulations. Maintain and update GST records; assist in GST calculations and filings.

Posted 2 weeks ago

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Looking For Commercial + Accounts Executive role @ Ahmedabad Menorah Personnel Management India

1.0 - 3.0 years

2 - 5 Lacs

Ahmedabad

Work from Office

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

Posted 3 weeks ago

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Account Executive Superhard Research Centre

3.0 - 4.0 years

3 - 4 Lacs

Surat, Gujarat

Work from Office

Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between the bank statements and internal financial records. Ensure that all transactions are recorded accurately and promptly in the accounting system. Sales and Purchase Entries: Record and maintain sales and purchase entries in the accounting system. Ensure that all sales and purchase transactions are processed timely and accurately. Assist in monitoring outstanding receivables and payables and follow up as necessary. GST Working and Filing: Prepare and maintain GST-related documents, including GST returns and supporting schedules. Ensure timely and accurate GST filings in compliance with tax regulations. Maintain records of GST input/output for monthly, quarterly, and annual reconciliation. Stay updated on changes to GST laws and regulations and ensure compliance. General Ledger Management: Assist in maintaining and reviewing the general ledger for accuracy. Provide data and reports for month-end and year-end closing processes. Financial Reporting & Documentation: Prepare and assist with internal and external financial reports. Ensure that all financial transactions are accurately documented in the accounting system. Collaboration: Work closely with the finance team to support month-end and year-end closing activities. Communicate with other departments as needed to ensure the accuracy of financial transactions. Other Duties: Assist in audits, both internal and external, by providing necessary documentation. Support ad-hoc finance projects and reporting requirements.

Posted 1 month ago

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Purchase Assistant : Marol, Andheri E, Mumbai : Sal 25k : Sat/ Sun off Jobspothr

1 - 3 years

2 - 3 Lacs

Mumbai, Mumbai Suburban

Work from Office

Our Client a reputed Chemical company with sites Pan India needs - Post : Purchase Assistant Location : Marol, Andheri E, Mumbai Qualification : Graduate Experience : Min 1 years Salary : Upto 25K Job Profile Preparing Purchase order, Passing invoices and processing for payment AMC contract renewals Vendor master creation in the SAP Assisting Purchase Manager Skills Minimum 1 Year of Experience in SAP software Excellent communication skills Fluency in English Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Call 99877 06721/ 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Posted 1 month ago

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