Accountant - Bahadurgarh, Haryana

We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. · ...

Job Summary: · We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting and finance operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting t ...

Job Summary · Anhad Polymers LLP seeks an experienced Accountant to handle day-to-day financial operations including maintaining financial records, overseeing invoicing, managing accounts payable and receivable, performing bank reconciliations, preparing financial reports, · Prof ...

We are looking for a highly motivated Junior Accountant to join our finance team. · Use accounting software (e.g., Tally or other other accounting software) to record transactions, generate financial reports, and support accounting processes. · ...

This is a full-time role based in Bahadurgarh, Haryana. The Accountant will handle day-to-day financial operations. · Proficiency in financial accounting, general ledger management, and bookkeeping · Experience with accounts receivable, accounts payable, and bank reconciliations ...

Job Title: Accountant · A skilled and detail-oriented accountant is needed to manage the company's day-to-day financial operations. · About This Role · <ul style= ...

Job Summary: · We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting and finance operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting t ...

We are seeking a fast, accurate and experienced Accountant to handle a high-volume daily sales environment. · ...

This is an Account Executive position at AZURE PRESS PRIVATE LIMITED in Bahadurgarh. The role involves managing client accounts, maintaining relationships with new and existing clients, creating effective strategies for business growth, · Managing client accounts · Maintaining re ...

Sudarshan Consolidated Ltd., a leading Chemical Manufacturing firm specializing in surfactants & specialty chemicals with 30+ years' experience. · Account Executive to manage client accounts driving sales efforts · The ideal candidate has at least 4 years' account management expe ...

Ensure compliance with GST timelines and maintain accurate financial statements. · Maintain accurate and up-to-date reconciliation of tax ledgers. · ...

Prepare and process accurate customer invoices and bills. · Timely billing verification of data and compliance with company policies · Maintain billing records MIS reports · Bachelor's degree in Accounting Finance or a related field.1-3 years of accounting experienceProficiency i ...

Sales accountant role involves accounts receivable customer debit and credit scheme management sales team incentive calculation quarterly working of provision scheme wise and set off provision on monthly basis outflow working scheme wise and customer wise. · ...

Fully knowledge of Accounting, GST, Income Tax,TDS etc · CA Can Also Apply. · ...

Responsibilities: · * Manage client relationships, deliver exceptional service. · * Collaborate with cross-functional teams on strategic planning. · * Lead account growth through effective management. · ...

Ensure compliance with GST tax timelines and reconciliation of financial statements.• Maintain accurate ITC tracking and adjustments as per GST laws.• Respond promptly to statutory notices. · ...

SKITCH WORLD · LAWRENCE ROAD · KESHAV PURAM · INDUSTRIAL AREA · DELHI · ...

Manage inventory using Tally Prime software. Prepare monthly MIS reports with Excel. Ensure accurate bookkeeping practices. Process invoices and manage payments. · Manage inventory using Tally Prime software · Prepare monthly MIS reports with Excel · E nsure accurate bookkeeping ...

Should have knowledge about the Busy Software. Processing invoices, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in ERP. Bank reconciliations and communication for obtaining supporting documentation. · ...

Telly excel msword gast return e way bill einvoice stock maintain inventory maintain · ...