192 Job openings found

Minimum 1 year with Tally Exposure. Day to Day, Purchase/Sales Entry & Verification Day to Day Petty Cash , Journal Vouchers entry and verification Bank payment, receipt Maintain cash transaction Reconciliation of bank statement at the end of month. Knowledge of GST &TDS Make E-WAY BILL Journal voucher entry Auditing and files maintenance work Coordination with plant for all account ...

Post: Accounts Officer   Education: B. Com   Experience: Min 1 Year   Salary: up to 3.00 PLA   Job Responsibility:   Day to day accounting.     Handle all sales and purchase work.     All cash and bank transactions, Reconciliation of cash and bank accounts.     Maintain files and vouchers date wise.     Well, behavior with all clients with good communication skill.     Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems. Purchase bill checking & entry, Debtors payment follow up, Prepare invoice & payment processing, Make timely statutory payments (GST, TDS, Income Tax, Provident Fund, ESIC, Professional Tax, Vat, Excise Duty, Service Tax etc.),  Maintain of  bank reconciliation statement & bank stock statement of every month,  Reconciliation of ledger statement Debtors & Creditors, Handing day to day cash & preparing a book of accounts in Tally ERP, Prepare Debit Note Against short quantity or quality, Co-ordination with CA for finalization of the balance sheet, Accurate Preparation & Timely submission of GST Returns data,  GST is correctly accounted for within the books of Account.      Job Location: Waluj MIDC, Aurangabad   Bus facility available   for more details call on 9765567509 / 9765567505        

Job Profile: Hiring for Accounts Officer -01 & Executive -01 in Waluj Location Company Type : Manufacturing polymer Industry   Experience : Min 2 Years   Salary would be:  up to Rs.25,000/- Per Month   Gender : Male   Skill :   Statutory Audits / Stock Audit / Internal Audit / Scarp Audit  Bank Reconciliation & Reconciliation with other parties  Preparing & Filling of ...

1.   Need to sign 3 years of employment bond. 2.   Handling Plant accounts with accounting function including day-to-day transactions. 3.   Collating data pertaining to credits and debts and managing payment and Receivables. 4.   Cash flow (in-flow) projections / management 5.   Generation management information reports and monitoring movement of key business indicators Viz, Debtors Control, Cost Inventory Management to facilitate Decision ...

Job Description – Assistant Manager – Accounts   Company: ABK Supply Chain Pvt. Ltd.Position: Assistant Manager – AccountsLocation: Navkar Chamber, Andheri East, MumbaiExperience: 3–6 YearsEmployment Type: Full-Time Key Responsibilities Manage day-to-day accounting and financial operations, including Journal, Purchase, Cash, and Bank Entries. Handle and supervise the Accounts team and coordinate daily accounting activities. Process vendor bills, ...

JD – Senior Executive – Legal Accounts & Financials Key Responsibilities: Sales data monitoring and updation: verify and update sales  data  in the system, categorized by location, ensuring accuracy and proper tracking of sales figures based on the frequency advise by the management. Purchases data updation: coordinate with  senior executive –legal operations  for ...

We are hiring a Accountant in Ahmedabad. Designation: AccountantLocation: Santej, Ahmedabad  Key Responsibilities: * Record and maintain daily accounting transactions (sales, purchases, receipts, payments, journal entries). * File GST returns (GSTR-1, GSTR-3B, etc.) and ensure timely compliance. * Manage and reconcile branch-wise transactions and inter-branch accounts. * Perform bank reconciliations regularly and resolve discrepancies. * Maintain accurate ...

Division – US Accounting V2 (Executive Accounts) – Mid Level AP Executive (Vacancies – 2 PAX – Experience – Up to 2 Years) OR V3 (Officer Accounts) – Junior/Fresher Level (Vacancies – 2 PAX – Experience - Fresher) Job Description: Accounts Payable, Vendor Management, Vendor Set-ups, AP Bills processing, Vendor ...

  Job Title: Sales Executive / Manager- Paints & coatings Location: Thane, MaharashtraSalary: 30 LPA Roles and Responsibilities This position will be responsible for India market development for epoxy and epoxy hardener. The candidate preferably needs to have an existing customer base within the same industry with proven history of strong sales or history of establishing a ...

Designation: BRM – BIP developer (OIPL)   Location: Pune    Notice Period: Immediate to 15 days    Experience: 6-14 years of industry experience working on BIP with good domain knowledge on BRM and its internal data structure.   Responsibilities: Working Knowledge of all the BRM modules (Subscription Management, Billing & Invoicing,   Payments & Account Receivable, Collections, Integration) Experience in understanding the requirement and ...