1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
5.50 LPA TO 6.00 LPA
Job Title Sr Accounts executive/ Accounts executive
1. GST Compliance
Preparing and filing GST Returns (GSTR1, GSTR3B, GSTR 9)
2. Balance sheet preparation
Preparing and finalizing balance sheet
3. Software proficiency
Utilizing accounting software for managing accounts and financial transactions
SAP software
Advance Excel
4.IFC & Risk Matric control knowledge
Manage all accounting transactions.
Prepare budget forecasts.
Publish financial statements in time.
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
6.00 LPA TO 7.00 LPA
JD for Head IT - SAP
Job description tailored for an SAP Function specializing in the Financial, Production, andSupply Chain modules:
Job Title: HEAD IT- SAP Function– Financial, Production & Supply Chain ModulesLocation: Kolkata
Job Type: Full-timeJob Summary:We are seeking a highly skilled IT- SAP professional with expertise in Financial (FI/CO),Production Planning (PP), ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 3.00 LPA
Description:
Responsibilities:
Maintain accurate financial records using Tally software.
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Ensure compliance with GST regulations and handle related filings and documentation.
Perform reconciliations of accounts and resolve any discrepancies.
Assist in budgeting and forecasting processes.
Conduct financial analysis to identify trends, variances, and opportunities ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.20 LPA TO 3.25 LPA
Strong accounting knowledge (Accounting Terminology, Financial Statements, Accounts Analysis)
Strong computer skills including Working knowledge of MS office.
Confederate, committed and able to deliver quality results.
Excellent written and verbal communication skills.
Ability to work effectively on a team.
Ability to work and multitask in a fast-paced environment.
Critical thinking and analytical skills
GST knowledge, TDS Knowledge, ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
8.00 LPA TO 10.00 LPA
Semi Qualified / CA fresher
(1) Undertake, Internal Audit, Tax Audits, Carrying out Financial & Tax Due Diligence.(2) Understanding of financial statements and Schedule III of the Companies Act, 2013.(3) Have good knowledge about Internal financial control, Accounting Standards, Indian Accounting Standards and IGAAP.(4) Liaison with clients(5) Manage audit team(6) Having ...
1 Opening(s)
9.0 Year(s) To 10.0 Year(s)
30.00 LPA TO 35.00 LPA
About Client:The Client is transforming Indian logistics with its next-generation Transportation Management System (TMS) that streamlines and digitizes the entire logistics value chain—from vehicle sourcing to freight accounting. SP platform enables seamless collaboration among multiple enterprises, delivering real-time visibility and transparency to all stakeholders. Trusted by Fortune 500 clients like ...
3 Opening(s)
0 To 0
1.00 LPA TO 1.80 LPA
Job Title: Securitization Finance Operations
Location: BKC, Mumbai
Responsibilities:
• Monitor and manage the daily operational activities of securitization transactions (ABS, MBS & other
Structured Finance Products), including cash flow management, payment processing, and reporting.
• Ensure timely and accurate completion of all required transaction documentation, including offering
documents, deal agreements, and ongoing reporting.
• Liaise with ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 7.00 LPA
Key Responsibilities:
Generate and send accurate customer invoices in a timely manner• Monitor customer accounts and follow up on outstanding payments• Reconcile incoming payments with accounts and ensure correct posting• Investigate and resolve customer billing issues or disputes• Maintain up-to-date records of all accounts receivable transactions• Prepare aging reports and escalate ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 7.00 LPA
Key Responsibilities:
Process and verify invoices for goods and services received• Ensure timely and accurate payment of vendor invoices• Match purchase orders with invoices and resolve discrepancies• Review and reconcile accounts payable ledger to ensure accuracy• Prepare and perform check runs, wire transfers, and ACH payments• Maintain vendor files and manage ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 10.00 LPA
Working Days Monday to Saturday
Job Purpose
Our growing company is looking for a Credit Controller to handle credit assessments, decisions and terms and conditions.
The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a team.
Roles & ...