Jr. Accountant - Deopuri, Raipur

· Job Description: · *SOFTWARE EXPERIENCE IN BUSY/ TALLY IS A MUST. · BANK RECONCILIATION · ACCOUNT STATEMENT MATCHING · SENDING PAYMENT REMINDERS · KNOWLEDGE OF TALLY/BUSY SOFTWARE · GENERAL ACCOUNTING TASKS · REQUIREMENTS · *PRIOR EXPERIENCE WITH BUSY/TALLY ACCOUTING SOFTWARE ...

No job summary available. Please refer to the details below. · ...

Entry-level position in finance and accounting responsible for data entry reconciliations accounts payable/receivable and financial reporting. · ...

We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure accuracy in reporting, and support compliance with applicable laws and regulations. · ...

Maintain day-to-day accounting entries sales purchase receipt payment Finalization of monthly yearly accounts Preparation of Balance Sheet P&L and Trial Balance Handle GST TDS and Income Tax returns and compliance Reconciliation of bank statements vendor customer ledgers Manage s ...

We are looking for an experienced Accountant to manage day-to-day accounting operations for a project-based interior and luxury design company. · The candidate should be well-versed with GST, Tally, compliance, · and coordination with management.Maintain books of accounts in Tall ...

Agrawal & Bardiya is a Chartered Accountants firm located in Raipur, Chhattisgarh. The firm has been operating since 1993 and specializes in consultancy services including direct taxation, indirect taxation, finance, auditing, and other related domains. · The Accountant will hand ...

This is a full-time role based in Raipur for an Accountant. · ...

This is a full-time Accountant role based in Raipur. · ...

This is a full-time on-site role for an Accountant located in Raipur managing financial records preparing financial reports processing invoices reconciling accounts and ensuring compliance with financial regulations the Accountant will also oversee budget management monitor expen ...

We seek 3-5 Years of experience in Accounts and Payroll Executives to join our Company. · In this role, you will manage all aspects of our company's financial transactions, accounts, · and payroll processing. ...

We are seeking an experienced Accountant to maintain end-to-end books of accounts with high accuracy. The ideal candidate will have a strong proficiency in MS Excel and advanced working knowledge of Tally for accounting and compliance. · ...

Company Description · Fusion Scaffolding is a recognized leader in scaffolding, shuttering, and formwork solutions, serving projects across the nation. With a strong dedication to safety, quality, and timely delivery, Fusion Scaffolding provides manufacturing and rental services ...

Job summary:ACCOUNTANT · We are hiring an Accountant who understands the industrial sector. · ResponsibilitiesProficiency in Tally Prime/ERP software. · Expertise in Payroll Management for large workforces. ...

· Job Description: · We are currently looking for Accountant for Reputed Company at raipur. · General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports ...

Job summary:CreditSea is seeking a reliable and detail-oriented Accountant to manage daily accounting activities, maintain financial records, and support compliance with company financial policies. · The job can be performed on-site at Pandri,Raipur. · Eligibility & SkillsGraduat ...

This is a full-time Accountant/Tally operator. · The role is based in Raipur. · The personal shall be responsible for Sales invoicing, Ewaybill, purchase entry,payments followups, · Bank statement reconciliation, · GST filing, · ITR and other accounting entries. · ...

This is a full-time role for an Accountant located in Raipur. · ...

Handle day-to-day accounting and bookkeeping manage accounts payable & receivable reconcile bank statements and maintain ledgers assist in GST TDS tax filing support audits and financial reporting. · ...

Maintain books of accounts including journal entries, ledgers and vouchers. Handle accounts payable and receivable vendor reconciliation and customer follow-ups. · B.Com / M.Com / CA-Inter preferred. · 2–5 years of relevant accounting experience. · ...