INTRODUCTION: Child in Need Institute (CINI) is a national level award winning non profit organization registered in 1974 in West Bengal with…

JOB DESCRIPTION Booking entries in Tally Sales, Purchases, Expenses etc. Cash & Bank Reconciliation of all Company\'s bank a/c Co ordination of…

Opening For Sr Auditor n accountant Candidates should have more then 3 years of exp Tally Erp 9 , Excel, Entry Knowledge…

ACCOUNTS EXECUTIVE WITH 5 YEARS OF EXPERIENCE. FULL KNOWLEDGE OF GST, AUDITS, TDS, Accounting for Exports, ETC. Job Type: Full time Pay:…

Arima Builders is seeking a detail oriented and experienced Accountant with expertise in Zoho Books/Tally to join our dynamic team. The ideal…

Company Description: Alucare Metalloys is a leading importer of all kinds of Ferrous & Non Ferrous Scraps, Aluminium Extrusion products as well…

Job Location: Surat, Gujarat Experience: Min 1 Year Shift Timing: • 11:30 am to 9:30 pm (Mon to Sat) Skills & Requirement:…

Opportunity to Learn advance Accounting, Tax & Assist the senior accountant Tally accounting Taxation GST /VAT/ IT Audits Experience of 1 2…

Job Responsibilities : • Updating costumer sales tax invoices in tally. • Updating vendor purchase tax invoices in tally. • Updating contractor…

• Preference will be given to female candidates • Monitoring daily communications and answering any queries. • Preparing statutory accounts. • Ensuring…

• Monitoring daily communications and answering any queries. • Preparing statutory accounts. • Ensuring payments, amounts and records are correct. • Working…

b\'Shri Devji Baba Textiles Pvt. Ltd. Singhania\'s140+ years old company, Legends in the field of Textile 200+ Employees Working Looking for an…

b\'**Job Title: Accountant Intern****Location:** Sahibabad**Stipend:** \\xe2\\x82\\xb93,000 \\xe2\\x82\\xb95,000 per month**Job Description:**We are seeking a diligent and motivated Accountant Intern to join our team…

Job Description: 1. Maintaining daily cash book, Bank reconciliation 2. Prepare Receipt & payment A/C ,Income & Expenditure A/c. 3. Prepare Bank…

Responsibilities: ? Process bills for payment ? Generate export shipment invoices ? Process vendor invoices accurately and efficiently ? Maintain both physical…

We are looking to hire an Accounts Executive to Daya to Day Accounts. Jon Responsibility Includes : Managing Sales & Purchase Vendor…

Responsibilities: ? Manage and maintain financial records, including accounts payable and receivable, invoices, bank statements, invoice processing & maintain general ledger. ?…

Are you a detail oriented accountant with 3 5years of experience? Responsibilities: • Manage ERP entries and ensure regular updates. • Prepare…

JOB DESCRIPTION Designation - Senior Executive / Assistant Manager Location - Mumbai / Gurgaon Interested Candidates to fill the form https://forms.office.com/e/PmaYqhAJ70 Note…

• Process vendor invoices, expense reports, and payment requests in a timely manner. • Verify accuracy of invoices, coding expenses to appropriate…