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Full Time
Working Type : Work From Office
Job Description :
About the job
Key Responsibilities:
1. Manage all accounting transactions, including accounts payable, accounts receivable, and general ledger entries
2. Reconcile financial statements and prepare monthly, quarterly, and annual reports
3. Assist with budget preparation and financial forecasting
4. Handle tax preparation and filing
5. Monitor and analyze financial data to improve efficiency and accuracy
6. Assist with audits and ensure financial records are accurate and up-to-date
7. Collaborate with other departments to support overall business goals and initiatives
If you are a dedicated and experienced Accountant looking to take the next step in your career, apply now to join our dynamic team at Harshad Enterprises!
Accountant
Nexgen private limited- 3 - 5 yrs
- 45,000 - 56,000 / month
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Full Time
Working Type : Work From Office
Job Description :
About the job
Key Responsibilities:
1. Manage and maintain accurate financial records using MS-Office, Tally, and MS-Excel.
2. Prepare and analyze financial statements, including profit and loss statements and balance sheets.
3. Assist in budget preparation and forecasting.
4. Monitor and reconcile accounts payable and accounts receivable.
5. Prepare tax returns and ensure compliance with tax regulations.
6. Conduct regular audits to ensure accuracy and identify discrepancies.
7. Provide financial analysis and recommendations to management for business decision-making.
If you are a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles, we would love to hear from you. Join us at BITWAVE TECHNOLOGIES and be a part of our dynamic team driving innovation and success in the tech industry.
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Full Time
Working Type : Work From Office
Job Description :
About the job
1. Verify and validate vendor invoices for accuracy, pricing, and required approvals.
2. Perform three-way matching between invoices, purchase orders, and goods receipts.
3. Enter invoices into the accounting/ERP system with correct GL codes and cost centers.
4. Handle vendor inquiries and resolve invoice or payment discrepancies promptly.
5. Prepare and process scheduled payment runs, ensuring timely and accurate payments.
6. Handle Vat coding and fixation of European invoices.
7. Knowledge of Accounting Tools and MS Excel formulas.
8. Review and process employee expense claims in line with company policies.
9. Support the month-end closing by preparing AP aging reports and posting accruals.
10. Manage end-to-end Accounts Payable activities.
12. Shift Timings- 12pm to 9pm ( IST)
Skill(s) required
Accountant
Neux Global- 1 - 2 yrs
- Not Mentioned
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Full Time
Working Type : Work From Office
Job Description :
Job Description
We are looking for an Accountant to perform daily accounting tasks. Accountant responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.
Duties:
- Billing & Invoicing
- Payables Management
- Bank Reconciliation
- Petty Cash Management
- Debit Note/Credit Note
- Import/Export Documentation
- Customer Correspondence
- Banking Correspondence
- Foreign Remittance & Interest Calculation
- Accounts Finalization
- GST filing
- TDS deduction and filing
- Income Tax return filing
Key Responsibilities:
1. Daily Accounting and Bookkeeping
Record all day-to-day financial transactions in accounting software or ledgers.
Maintain and reconcile cash books, journals, and general ledgers.
Track expenses, payments, receipts, and petty cash balances.
Ensure all invoices, vouchers, and bills are properly recorded and filed.
2. Accounts Payable and Receivable
Manage vendor payments, issue purchase orders, and process supplier invoices.
Follow up on accounts receivable, generate invoices, and manage customer payments.
Reconcile customer/vendor ledgers and monitor outstanding balances.
Handle customer queries and coordinate payment schedules.
3. Bank Reconciliation
Reconcile bank statements with internal records on a daily, weekly, or monthly basis.
Identify and correct discrepancies between cash book and bank book.
Maintain proper documentation of bank transactions and cash flows.
4. Taxation and Statutory Compliance
Calculate, file, and pay applicable taxes such as GST, TDS, income tax, PF, and ESI.
Ensure timely filing of statutory returns (GST returns, TDS returns, etc.).
Stay updated on changing tax laws and government notifications.
Coordinate with tax consultants or auditors to ensure proper compliance.
5. Financial Reporting
Prepare monthly, quarterly, and annual financial reports for management review.
Create profit and loss statements, balance sheets, cash flow statements, and trial balances.
Provide budget vs. actual analysis and financial forecasts when required.
Assist management in making financial decisions based on accurate data.