Accountant Job Vacancies in Wadki

Good Experience in tally handled.Good knowledge of GST law.Should have done GST return filing work earlier i.e. GSTR-1, GSTR-3B, GSTR-6 etc.Have worked with any ASP-GSP.Provision of validation. As per GST law and rules.Designing GST Return forms and Reports etc to Development team.Specific knowledge in account department only.

Responsible for Handling Accounts in Tally, Do Auditing. Would Be Working Under C.A.

We have vacant of 2 Accountant Jobs in Wadki, Experience Required : 1 Year Educational Qualification : Higher Secondary Skill Tally, TDS, Accountant etc.

Need a College Graduate/Diploma/12th Pass Female candidate who has knowledge of Computer, Excel, and decent English.

Candidate should Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary. Candidate should know GST and TDS return file, Knowledge of tally

Should handle daily sales and purchase entries, gst returns, E-way bills.

We are looking for 3 Accountant Posts in HadapsarManjri, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, TDS, Tally Gst and Required Educational Qualification is : Higher Secondary,Advanced/Higher Diploma,Professional Degree,Other Bachelor Degree,B.C.A,B.Com,M.Com

Job Openings for 5 Accountant Jobs with minimum 2 Years Experience in Pune, Maharashtra,Mukund Nagar, Pune, Maharashtra,Kondhwa, Pune, Maharashtra,Balewadi, Pune, Maharashtra, having Educational qualification of : B.Com, M.Com with Good knowledge in Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.

Company Profile is Govt. Contracting company. company location is Ambegaon pathar. Required experienced Accountant who perfect book keeping and accountancy, Tally software. Job time is 9.30 to 6.30 . (Monday to Saturday)

Managing accounts. Sales, purchase, stocks etc

As an Office Accountant, you will play a crucial role in managing the financial operations of our office. Your responsibilities will include:- **Maintaining Financial Records**: Keep accurate and up-to-date records of all financial transactions, ensuring they align with company policies and accounting standards.- **Preparing Financial Statements**: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial health.- **Processing Invoices**: Handle the invoicing process, ensuring timely billing to clients and prompt payment of invoices from vendors.- **Managing Payroll**: Process employee payroll and maintain records. Ensure all deductions and taxes are accurately calculated and reported.- **Assisting with Budgeting**: Support the preparation of budgets by collecting and analyzing financial data, helping to set financial goals for the office.- **Conducting Audits**: Assist in internal audits by providing necessary documentation and reports for compliance checks.- **Communicating with Vendors and Clients**: Liaise with vendors and clients regarding payments, resolving any discrepancies in a timely manner.To succeed in this role, you should have a basic understanding of accounting principles and practices. Strong analytical skills and attention to detail are essential. You must be organized and capable of managing multiple tasks efficiently. Proficiency in accounting software and Microsoft Excel is preferred. You should also possess good communication skills and be able to work collaboratively in a team environment. A graduate degree in B.B.A or B.Com is required for this full-time position.