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Account Payable Job Vacancies in Jaipur

  • 6 - 12 yrs
  • 5.5 Lac/Yr
  • Jaipur
Account Reconciliation Audit Preparation Tax Compliance Regulatory Compliance Financial Reporting Risk Management Variance Analysis Accounts Payable
We are seeking a Senior Accounts Executive to join our team in Jaipur. This role is perfect for experienced professionals with a strong background in accounting and financial management, eager to contribute to our company's success.nnKey Responsibilities:nGST, Taxation , Compliance , Balance sheet nn- Financial Reporting: Prepare accurate financial statements and reports to ensure compliance with regulations and internal standards, aiding in decision-making.n- Budget Management: Assist in the development and monitoring of budgets, ensuring all financial activities align with organizational goals.n- Account Reconciliation: Perform regular reconciliations of accounts to identify discrepancies and ensure financial accuracy and integrity.n- Tax Compliance: Stay updated on tax regulations and ensure timely filing of returns, minimizing risks and penalties for non-compliance.n- Collaboration: Work closely with cross-functional teams to provide financial insights that support strategic planning.nnRequired Skills and Expectations:nnCandidates must have a Bachelor's degree and 6 to 12 years of relevant experience in accounting. Strong analytical and problem-solving skills are essential, along with proficiency in accounting software. The ideal candidate should also demonstrate excellent communication skills and the ability to work independently, as well as collaboratively in a team environment. Attention to detail and a commitment to accuracy in financial reporting are crucial for success in this role.
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Hiring For Branch Accountant (Realestate)

Connexions Management Consultants

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Jaipur
Accounts Reconciliation Account Payable Accounts Payables Accounts Finalisation Account Planning Tally Chief Finance Officer Balance Sheet
As a Branch Accountant in Jaipur, your primary role will be to maintain accurate financial records and oversee various accounting functions for the branch. You will play a critical part in ensuring the financial health of the organization by managing budgets, reports, and transactions. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, ensuring proper documentation and compliance with accounting standards.- Prepare Financial Statements: Generate monthly and quarterly financial statements, including profit and loss reports, to provide insights into branch performance.- Budget Management: Assist in the preparation and monitoring of budgets to ensure that branch expenditures align with financial plans.- Accounts Payable and Receivable: Oversee the processing of invoices, payments, and collections, ensuring timely and accurate transactions.- Reconcile Accounts: Perform regular reconciliations of bank statements and general ledger accounts to identify and resolve discrepancies.- Tax Compliance: Ensure compliance with local tax regulations and assist in preparing tax returns as required.Required Skills and Expectations:A successful candidate will have a degree in accounting or finance, along with 4 to 10 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical skills and attention to detail are crucial for maintaining accuracy in financial reporting. You should have good communication skills to effectively collaborate with team members and present financial information. A proactive attitude and the ability to manage deadlines will help you thrive in this role.
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Office Accountant

Ekam Yoga Care Private Limited

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Jaipur
Income Tax Account Payable Taxation TDS TDS Return GST Income Tax Return Tally ERP Account Receivable Bank Reconciliation Cash Flow Balance Sheet Income Tax Audit GST Return
As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.
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Income Tax Taxation Account Payable Account Receivable TDS
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