Accountant - Gurugram

The Accounts Payable Specialist is responsible for processing invoices and payments accurately and on time while maintaining organized financial records. · ...

+We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · +B2B Collections & Receivables Manage end-to-end ...

This is an Accounts Payable Accountant role based in Gurugram. · Process invoices and maintain accurate financial records. · Perform account reconciliations. · ...

Accounts ,Field work Coordination ledger opening & Maintenance Gst Tds · ...

We are looking for an experienced Accountant with solid exposure to US accounting processes. · Maintain and update books of accounts as per US GAAP · Handle full-cycle Accounts Payable (AP) and Accounts Receivable (AR) · ...

The company is looking for an AR Accountant to work in Gurgaon. · ...

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

We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · Manage end-to-end collections for a set of B2B cli ...

We are looking for an experienced Accountant with solid exposure to US accounting processes. · Bachelor's degree in Accounting, Finance, or Commerce3–6 years of experience in US accounting or bookkeepingStrong understanding of US GAAP fundamentals ...

Som Projects Pvt. Ltd. is looking for a skilled and experienced Accountant with a strong background in Construction/Infrastructure projects. The candidate must have hands-on experience in project accounting, statutory compliance, and vendor management. · Key Responsibilities: · D ...

Manage day-to-day accounting operations including journal entries ledger postings voucher entries handle record Sales Purchase transactions accurately prepare maintain sales invoices purchase bills debit credit notes supporting documentation perform Bank Reconciliation Statements ...

Prepare and review financial statements, including balance sheets and income statements. Manage and maintain accurate financial records and accounts. Ensure compliance with accounting standards and regulatory requirements. · Required Candidate profile · Strong knowledge of acco ...

Company Description · DMR Builders Pvt Ltd · is a leading infrastructure and civil construction company based in Bathinda, Punjab. With over 20+ years of experience, we specialize in roads, highways, bridges, and large-scale construction projects across India. We are committed to ...

We are looking for an experienced Accounts Executive to manage daily accounting operations for GreenLife Vision. · Maintain day-to-day accounting entries in Tally ERP . · Prepare and manage purchase orders, vendor invoices, and bills. · ...

Need Financial Controller / Accountant for handling all accounting work in an Organisation. · ...

We are seeking a detail-oriented Accountant to handle day-to-day financial operations. The ideal candidate will be proficient in Tally and have a strong understanding of GST and TDS. This role is essential for maintaining accurate financial records, managing invoicing and billing ...

The Accountant applies their conceptual knowledge of accounting with a moderate level of guidance and direction from colleagues and leadership, · Maintain internal financial control over an area of responsibility · Apply principles of accounting to analyze financial information a ...

This is a full-time on-site role for an Accountant located in Dwarka sector 12. The Accountant will handle day-to-day bookkeeping financial reporting and account reconciliation on Tally ERP. · Preparing tax returns monitoring expenses processing invoices managing payroll ensuring ...

Handling Accounts Receivable (AR) and Accounts Payable (AP). Managing GST compliance returns reconciliations handling TDS calculations deductions filings managing taxation related work statutory compliance · ...

Hiring Alert | Accountant – Long Term Contract Role · BNC has been mandated to recruit an Accountant with experience in Global for one of our leading clients based in Gurugram. This is a long-term contract role on BNC payroll. · Role: Accountant · Experience: Minimum 3 years of e ...

We are looking for a skilled and responsible Accountant to manage day-to-day accounting operations responsibilities in a professional office environment. · Maintain day-to-day accounting records, invoices, vouchers, and expenses · Handle billing, payment follow-ups, and bookkeepi ...