339 Job openings found

Use this ready-to-use template to write an effective job description for an Accounts Fresher or Junior Accounts Assistant position.  Job Title: Accounts Fresher / Junior Accounts Assistant Location: [Insert City, e.g., Raipur, Chhattisgarh] Employment Type: Full-Time Experience Level: 0 – 1 Year (Freshers Welcome) Education: B.Com, M.Com, BBA, or CA Inter/CA Fresher  Job Overview We are looking ...

Junior / Senior Purchase Executive Job Description Template   You can copy, edit, and use this template for hiring a Junior or Senior Purchase Executive. Job Overview Position Title: Junior Purchase Executive / Senior Purchase Executive Department: Procurement / Supply Chain Reporting To: Senior Purchase Executive, Purchase Manager, or Head of Procurement Location: [Insert Company Location, e.g., ...

An Accountant Job Description involves managing financial records, ensuring regulatory compliance, and preparing key financial reports to guide business decisions. Job Summary We are looking for a detail-oriented and analytical Accountant to manage our day-to-day financial transactions, maintain accurate ledgers, and support our overall financial health and reporting processes.  Key Responsibilities Recordkeeping & Ledgers: ...

  Position: Manager (Accounts) / Finance Executive Experience Required: 4 to 5 Years (Preferably in Steel, Rolling Mill, or Heavy Manufacturing Sector) Qualification: Chartered Accountant (CA) Industry: Steel / Iron & Basic Metals Manufacturing 1. Financial Accounting & Team Management Oversee and manage the complete accounting operations team to ensure accurate day-to-day bookkeeping, general ledger maintenance, ...

Job Responsibilities Maintain daily accounting entries, vouchers, and ledgers. Handle accounts payable, receivable, and bank reconciliation. Manage GST returns, TDS, and other statutory compliances. Prepare invoices, payment records, and financial statements. Perform monthly account closing and expense tracking. Maintain purchase, sales, and stock records. Coordinate with auditors, vendors, and internal departments.   VINAYAK JOB CONSULTANCY  SHASHI PRABHA 9302642415

Key Responsibilities Maintain daily accounting transactions, including sales, purchases, receipts and payments. Manage accounts payable, accounts receivable and vendor payments. Maintain project-wise and site-wise accounts for real estate projects. Handle GST returns, TDS calculations, deductions and timely filing. Prepare bank reconciliation statements and maintain cash and bank records. Maintain customer ledgers, booking receipts, payment schedules and ...

  Responsible for managing and overseeing financial accounting, taxation, auditing, compliance, and financial reporting activities. Prepare and review financial statements, MIS reports, budgets, cash-flow statements, and management reports while ensuring accuracy and compliance with applicable accounting standards and statutory requirements. Manage GST, TDS, income tax, and other tax-related compliances, including return preparation, ...

Key Responsibilities Manage day-to-day store and warehouse operations. Receive, inspect and record incoming materials. Maintain GRN, material receipts, issue slips and stock records. Ensure proper storage, identification and handling of materials. Maintain minimum/maximum stock levels and avoid stock shortages. Issue materials to Production, Maintenance and other departments. Conduct physical stock verification and reconciliation. Monitor slow-moving, non-moving and obsolete ...

Key Responsibilities Maintain day-to-day accounting and financial records. Handle accounts payable and receivable. Prepare GST, TDS and other statutory compliances. Bank reconciliation and ledger reconciliation. Prepare monthly MIS and financial reports. Manage sales, purchase, cash and journal entries. Assist in month-end and year-end closing. Coordinate with auditors and tax consultants. Monitor outstanding payments and collections. Maintain proper documentation and accounting ...

Job Responsibilities Maintain day-to-day accounting records and financial transactions. Prepare and maintain vouchers, invoices, bills, and payment records. Handle accounts payable and accounts receivable. Perform bank, ledger, and vendor/customer reconciliations. Assist in preparation of GST, TDS, and other statutory records. Maintain purchase and sales entries in accounting software. Assist senior accountants in monthly closing and financial reporting. Verify ...