B) 3-5 Years of Accounting/ Statutory Experience. C) Candidate must have experience on GST filling, TDS, ESIC, PF and Tally Acoounting.

We are an RBI Licensed NBFC with our Head Office in Rajsamand and Branch office in Udaipur. We are looking for someone with good accounting knowledge and

SkillSet: accounts, bank reconciliation, accounting, tds, sales. Sr. Accountant Job Name: Senior Accountant Job Role: Accountant Industry: Real Estate, Construction Job Location: Udaipur, Mumbai Experience: 4 - 8 yearSkills: Core Accounting, Tally, GST Salary: Best In the industry Education: Bcom, Mcom, MBA Job Summary: We are looking fo...

SkillSet\: tds, bank reconciliation, sales, accounts, accounting. Accounts Executive \(Female\) Job Name\: Accounts Executive \(Female\) Job Role\: Accountant Industry\: Automation Job Location\: Udaipur \(Rajasthan\) Experience\: 1 \- 3 yearSkills\: Core Accounting, Tally, GST Salary\: Best In the industry Education\: B.com, M.com, MBA Job Summary\: We are looking for a competent Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. Job Description\: Minimum 1\-3 years experience of working with local communities in the Home Automation Sector.Good technical knowledge of Tally Computer.Accounting and bookkeeping, using Tally at the branch. Bank payments. Reconcile accounts payable and receivable. Cash Management at the branch. Compute taxes and provide timely info

Job Description Manage Daily Accounting in NEVIGEN software & & worked Experience in manufacturing company. Having good knowledge of basic accounting Exposure in booking entries Should have familiarity with corporate office accounting Familiarity with general ledger maintenance. Familiarity with reconciliation-inter unit, inter company, banks, vendors, customers, etc. Expert in Accounting\ GST Tax\ TDS\ Professional Tax and balance sheet. Preparation of Balance Sheet Familiar to Company s Act and laws MIS Monthly BASIS Job Type: Full-time Salary: ₹175,000.00 - ₹250,000.00 per year The original job offer can be found in Kit Job: www.kitjob.in/job/21095278/accounts-executive-manufacturing-company-pqb-374-udaipur/

Job Description Minimum 1-3 years' experience of working with local communities in the Home Automation Sector.Good technical knowledge of Tally & Computer.Accounting and bookkeeping, using Tally at the branch. Bank payments. Reconcile accounts payable and receivable. Cash Management at the branch. Compute taxes and provide timely information to the head office. Comply with financial policies and regulations at project sites. Support for monthly, quarterly, and annual closings at the branch. Maintain all account-related expenses, proof required for audit, and accounting purposes. Support the project implementation team in accounting and administrative issues, as and when required. Salary: Rs. 1.00 Lac - 2.00 Lac Industry: Office Equipment / Automation, Functional Area: Accounts/ Finance/ Tax/ Audit / CS / CA, Role: Accountant, Key Skills Accounts accounting Automation admin financial Computer Management administrative audit project account Bank pro offic office implementation techni

Job Description Minimum 1-3 years' experience of working with local communities in the Home Automation Sector.Good technical knowledge of Tally & Computer.Accounting and bookkeeping, using Tally at the branch. Bank payments. Reconcile accounts payable and receivable. Cash Management at the branch. Compute taxes and provide timely information to the head office. Comply with financial policies and regulations at project sites. Support for monthly, quarterly, and annual closings at the branch. Maintain all account-related expenses, proof required for audit, and accounting purposes. Support the project implementation team in accounting and administrative issues, as and when required. Salary: Rs. 1.00 Lac - 2.00 Lac Industry: Office Equipment / Automation, Functional Area: Accounts/ Finance/ Tax/ Audit / CS / CA, Role: Accountant, Key Skills Accounts accounting Automation admin financial Computer Management administrative audit project account Bank pro offic office implementation techni

Accountant to support the finance department in carrying out the responsibilities of the accounting department.work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. The original job offer can be found in Kit Job: www.kitjob.in/job/20999678/accounts-executive-i-425-udaipur/

Looking for Accounts Executive who has basic accounting knowledge. Tally and GST filling knowledge is mandatory. Job Types: Full-time, Walk-In Salary: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift Experience: - Taxation: 1 year (Preferred) - sales: 1 year (Preferred) - total work: 1 year (Preferred) Education: - Bachelor's (Preferred) ERP Software(s): - Tally (Preferred) Job Duties: - Other duties as requested Work Remotely: - No COVID-19 Precaution(s): - Social distancing guidelines in place - Sanitising, disinfecting, or cleaning procedures in place Speak with the employer +91 7665506444 The original job offer can be found in Kit Job: www.kitjob.in/job/20976788/accounts-executive-u069-udaipur/

SkillSet: supply chain, external audit, training needs, shared services, accounts payable. Position Description Business Division: Corporate Department: Finance and Accounts Location: Udaipur Position Title: Executive Accounts Payable Level: E3 Reporting to: Senior Manager - Shared Services Position Purpose The position will be responsible for ensuring timely and accurate vendor invoice processing as per applicable guidelines and processes. The role holder is also responsible for clearing accounts and handling vendor queries. Ensuring compliance of accounting norms related to invoice processing, statutory regulations and audit requirements is critical to this role holder. Strategic Responsibilities. Operational Responsibilities Accounting Operations: Invoice Processing: Ensure timely vendors invoice processing in SAP as per guidelines Timely closure of the clearing accounts Own the vendor communication process for invoice processing and queries Escalate discrepancies in invoices rec

need a accountant for automobile business, Person need to have a knowledge of accounting software like tally. Timing will be from morning 9;30AM to 6;30PM. If any one is in trusted Please contact on

MISSION: Manage preparation of monthly reporting Review & validate the cost records and calculation of unit costs Conduct cost audits under supervision Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off Perform detailed cost analysis and provide explanations/ cost drivers behind periodic variance Ensure accurate and timely cost reporting Assist cost controller in any financial reporting and act as back up BASIC REQUIREMENTS Good verbal and written communication skills. Experience with Accounting System, POS Systems and cost and inventory systems. Additional certification(s) in Food & Beverage will be an advantage Good reading, writing and oral proficiency in English language Ability to speak other languages and basic understanding of local languages will be an advantage Minimum 1 years of relevant experience in a similar capacity Working knowledge of MS Excel, Word, & PowerPoint, The original job offer can be found in Kit Job: https

1.1. Manage cash counter related activities like cash receipt, cash payment, revenue booking etc. 1.2. Handling Cash and handover from pharmacy at day end, managing counter closure and carry out formalities for bank deposit. 1.3. Maintaining and reconciling the online bank transfers by patients including swipe transactions, on daily basis. 1.4. Develop positive working relationships with all patients touch points, assisting patients in billing and payments. 1.5. Processing for patient refunds including medicine refunds. Arranging for patient bank details and other KYC documents for bank refunds. 1.6. Duties include maintaining ledgers, petty cash expenses, and basic bookkeeping. 1.7. Providing Daily Cash Report, Cash Expense Report, Discount Report, Stock Audit Report, Donor Control Sheet, Patient Refund Report etc. 1.8. Processing vendor payments. 1.9. Work closely with Accounts Managers on day-to-day accounting processes. 1.10. To ensure all the internal controls placed by Management

SkillSet\: tds, income tax, filing, accounts, tax. SKILL SET \: Article\-ship completed from a reputed firm at least 1\-2 years post\-qualification Industry experience Proficiency in MS Excel and MS PowerPoint, Tally required. Working knowledge of Accounting and ERP packages preferred. Have strong interpersonal, communication and writing skills. A keen eye for detail in order to spot financial errors and ensure that they are rectified. CANDIDATE PROFILE \: Preparation and finalization of Financial Statements of the company. Preparing and filing of direct tax, indirect tax and ROC returns and compliances. MIS reports preparation on performance \(Weekly and Monthly\). Accounts Payable Management and Cash Flow projections. Financial Reporting \- Facilitate in reporting Financial and Cost performance, Financial and Management accounting. Quarterly reports to be prepared and circulated to the Management, Board, Investors, etc. Draft and implement finance department policies and procedures f

Job Description Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Salary: Rs. 1.00 Lac - 2.00 Lac Industry: Manufacturing, Functional Area: Accounts/ Finance/ Tax/ Audit / CS / CA, Role: Accounts Assistant/ Book Keeper, Key Skills Accounts financial Desired Candidate Profile Experience: Required candidates with 1 to 2 Year(s) of experience. Education: UG Graduation - B.com, - Commerce, PG Graduation - M.Com, - Commerce, Candidate Profile: Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numerical errors

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