1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.50 LPA
Role :
Deliver support to end users for preparing Dashboard, reports and automating it in order to fulfill business objectives.
Responsibilities:
Strong knowledge in Advanced Excel, Macro and PowerBi.
Should have strong knowledge in Excel VBA programming and Coding
Develop the reports and dashboard and transition it to the IT Support team.
Provide support as required ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 4.50 LPA
Key Responsibilities:
Stock Reconciliation: Monitor and reconcile stock records to ensure accurate representation of inventory levels. Collaborate with relevant teams to address discrepancies and maintain accurate stock data.
Billing and Compliance: Manage billing processes, including GST and TDS calculations. Ensure compliance with taxation regulations and maintain accurate records for audits.
Vendor Management: Maintain ...
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
3.50 LPA TO 4.50 LPA
Accounting Knowledge along with Income Tax, GST taxation knowledge;Analytical & interpretation skills.Good command over Advanced Excel skillsExcel Know how.Allied Taxes Knowledge Review and auditing of the tax compliance and advising on changes to be made by the companiesAdvisory support to the companies based on latest legal developmentsAnalysing various scenarios and providing ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.67 LPA TO 2.25 LPA
POSITION : DATA MANAGEMENT EXECUTIVEAREA OF OPERATION: Sec V, requires occasional travelling within KolkataQualification: Bachelor’s Degree+ COMPUTER PROFICIENCY: Advanced Excel/DTP, 30+ WPM typing speedLANGUAGE PROFICIENCY: English (Fluent speaking and errorfree writing), Bengali, HindiCOMPULSORY EXPERIENCE: Bulk data collection and entry experience.Responsibilities:· Detail, errorfree customer data collection through visit/tele communication /Email from ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
8.00 LPA TO 8.40 LPA
Job Description
Senior Accountant
(Male)
Job Description
Location:Andheri (Marol Naka)
Job Overview:
Preparing & Presenting reliable Monthly / Quarterly / Yearly financial and MIS reports
Ensuring all Monthly / Quarterly / Yearly statutory and government compliance like GST, TDS, PF, PT, IT etc
Duties and Responsibilities:
Day to day Management of Receivables, Payables and Bank accounts
Preparing & ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.24 LPA
Location: Work From HomeHead Office : Santacruz
Duties and Responsibilities: Day to day Management of Receivables, Payables and Bank accounts Preparing & Presenting reliable Monthly / Quarterly / Yearly P/L & Balance Sheet for PersonalAccounts Preparing & Presenting reliable Monthly / Quarterly / Yearly MIS reports for PersonalAccounts Tax planning & ...
5 Opening(s)
2.0 Year(s) To 4.0 Year(s)
6.00 LPA TO 12.00 LPA
Passion to work in indirect tax area.Basic understanding of indirect tax laws including GST.Provides timely and high-quality services to meet clients’ expectations.Analytical & interpretation skills.Good command over Advanced Excel skills.Strong interpersonal skills (ability to liaise at all levels).Ability to communicate and interact with the operational team.Ability to work under pressure ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.00 LPA
Role Overview:We are seeking a dynamic and detail-oriented Junior Accountant to join our team in Kolkata. The Junior Accountant will play a crucial role in supporting our accounting operations and ensuring accurate financial records. The ideal candidate should have at least 3 year of experience in accounting, along with strong ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.40 LPA TO 2.00 LPA
Role Overview:We are seeking a dynamic and detail-oriented Junior Accountant to join our team in Kolkata. The Junior Accountant will play a crucial role in supporting our accounting operations and ensuring accurate financial records. The ideal candidate should have at least 1 year of experience in accounting, along with strong ...
2 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.50 LPA TO 4.50 LPA
Process and reconcile vendor invoices with accuracy and attention to detail
Manage accounts payable activities, ensuring timely and accurate payments
Utilize advanced Excel skills for data analysis, reporting, and tracking
Collaborate with internal teams to resolve invoice discrepancies and issues
Maintain organized documentation and filing systems for financial records
Prepare and process expense reports, ensuring ...