1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Preparing vouchers
Making entries in accounting software
Reconciliation
Reporting to account manager
Correspondence with vendors, clients
Accounting activities
Stock management online and offline
Tally Invoicing
Preferred immediate joiner
Education: B.com, M.com
Location: Bodakdev , Ahmedabad,
Experience: Min 2 years’ experience
Salary: Negotiable for suitable candidate
Office Timing – 10:00 am to 7:00 pm
For More Details Call on 9714274730 or Mail Send Your CV on ...
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
We are looking for a Assistant collections manager to monitor the team and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income.
To be a successful ...
3 Opening(s)
4.0 Year(s) To 6.0 Year(s)
3.50 LPA TO 4.50 LPA
We are looking for a Assistant collections manager to monitor the team and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income.
To be a successful ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job description:
Validation of service report
E-Invoicing along with E-way bill challan
Sales Incentive Working
Stock Reconciliation
Sales Collection report – on a daily basis
SO approval documentation part
Import Purchase order punched in tally (Tally Prime) – GRN – Invoice Booking (Jordan – Crux - Reebok)
Suspense Receivable Sharing & Ledger Posting
TCS Calculation, booking of debit note ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Qualification: Chartered Accountant, CA qualified with 3 to 5 year of experienceWork location: Shivaji Marg in Delhi
Job description:Preparation of quarterly and annual financials (Balance Sheet) of companiesExposure of NBFC/CIC/Investment companies may be given preference.Knowledge of RBI returns to be filed by NBFCsAccounting software SAP & Tally PrimeROI EvaluationCoordinating with statutory auditorsProjections & ...
1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
20.00 LPA TO 31.00 LPA
Review and analyzing the consolidation financials of various Ghana Profit centers
· Country level tax reporting to COGNOS
· Consolidating the various reports and schedules for respective companies
· Assisting on preparing comprehensive analysis on Financials for companies
· Standardizing the financial reports and process across Ghana
· Consolidated budget preparation with AFCs and upload in ...
1 Opening(s)
6.0 Year(s) To 8.0 Year(s)
3.60 LPA TO 4.80 LPA
Responsible for the daily operations of the department
Day to day transaction entries
Bank Reconciliation
Preparation of Journals & Ledgers
Verification of purchase bills
Sales Invoice Entries
Responsible for the bank related facilities – BG , LC etc.
Responsible for accounts receivable and payable
Ensuring timely execution of Statutory requirement & Government Compliances
Tracking and reviewing all vendor and ...
5 Opening(s)
3.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 12.00 LPA
Key Responsibilities
Review and analyzing the consolidation financials of various Ghana Profit centers
Country level tax reporting to COGNOS
Consolidating the various reports and schedules for respective companies
Assisting on preparing comprehensive analysis on Financials for companies
Standardizing the financial reports and process across Ghana
Consolidated budget preparation with AFCs and upload in SAP for Ghana ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 8.76 LPA
Job Description
She/he will play a key role in Accounts and procurement management and ensure that staff and management receive high quality, professional and responsive services. S/he will also implement financial and procurement management policies, procedures and systems and ensure compliance with corporate and project standards as well as maintain oversight ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Factory Accountant for a reputed company for the Umbergaon(Gujarat) location.
Job Description:
Roles & Responsibilities:
Handling Day to day accounts up to Finalization
Factory Accounts
Making Challans
TDS & GST work
Salary processing
Managing accounts payable and receivable.
Bank Reconciliation.
Monthly payments of TDS /TCS
PF/PT Compliance
Candidate Profile:
Strong accounting understanding
Good working knowledge of Tally accounting software
Proficiency ...