2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 3.00 LPA
Post: Accounts Officer 01 & Executive 01
Education: B.Com / M.com / MBA
Experience : Min 2 Years
Salary : upto 3.60 LPA
Duties & Responsibilities:-
Prepare monthly Journal Books & Ledger Book with different types of voucher transactions.
Prepare Cash Book, Purchase & Sales Book & Invoicing also.
To maintain all types of transaction by Tally ERP-9, 7.2, ( to create Ledger with Ledger group and stock inventory also)
To maintain all types of Voucher entry like Payment Voucher, Receive Voucher, Contra Voucher, Journal Voucher, Sales, Purchase etc.
Bank transaction and Bank Reconciliation Statement (BRS).
Preparing salary register/wages register with Bank receivable and Bank payable
Preparing Trial Balance, Trading A/C, Profit & Loss A/C, Balance sheet etc.
Maintain books relating of GST / TDS / PF / ESI / Service Tax / Service Charge / Educational Cess.
As per instruction and verify by Accounts Manager Cheque / DD prepare and issue to Supplier on the basis of credit period / payment and terms of conditions, also handling the Bank Transfer, Letter of Credit etc.
Preparing salary register/wages register with Bank receivable and Bank payable.
Prepares asset, liability, and capital account entries by compiling and analyzing acount information. Timely payment to Staff salary / VendorÂ’s / Telephone / Electricity and other liabilities.
Responsible for Insurance Policy against all types of vehicles & equipments, Plant & Machinery, Stock as well as life insurance premium also.
Quarterly went to our branch for Auditing cash on branch and submit report to our Manager.
Job Location: Dhule
For more details call on 9765567506
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.50 LPA TO 2.80 LPA
Hiring for Accounts Officer in Aurangabad for Automobile manufacturing Industry
Education: B.Com / BBA / M.Com / MBA (Fin) / ICWA – (Postgraduate most preferable)
Experience: 2 to 4 Yrs. (Experience in Automobile manufacturing is most preferable)
Budget: Up to 2.80 LPA
Required Skills / Exposure
Good knowledge about Invoice booking, bill passing, vendor reconciliation & ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.00 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 3.00 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.50 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 2.50 LPA
Interviews on : 03.08.2018
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.50 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 2.50 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and assign ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.68 LPA TO 2.16 LPA
Job Profile:
Hiring for Accounts Officer -01 Osmanpura Location
Company Type : Service Industry
Experience : Min 2 Years
Salary would be: up to Rs.18,000/- Per Month
Gender : Female
Skill :
 Bank Reconciliation & Reconciliation with other parties
 Preparing & Filling of Income Tax Returns
 GST ,Excise, TDS, Service Tax Return Working
 Company Internal Audit & Scarp Audit
 Verification ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 5.00 LPA
Job Location- Wakdewadi Shivaji Nagar, Pune
JOB DESCRIPTION
We have an immediate requirement for an Accounts Executive role
Experience : 2yrs to 5yrs
Must have experience in Tally, GST, and TDS, etc..
Interested can share cv's with [HIDDEN TEXT] & [HIDDEN TEXT]
JOB TYPE
Permanent Job
INDUSTRY
Railways Speciality/Infrastructure
FUNCTION
Finance & Accounts
ROLES
Accountant
SKILLS
ACCOUNTS EXECUTIVE
ACCOUNTANT
ACCOUNTS OFFICER
ACCOUNTS ASSISTANT
GST
TDS
TALLY
About
FUNCTION
Finance & Accounts,Sales/Business Development
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
5.00 LPA TO 6.00 LPA
Position Title
Accounts Officer
Company
Gujarat Fluorochemicals Limited
Division / Department
Accounts
Function
Accounts Payable
Location
Vadodara
Educational Qualifications
B.Com/M.Com
Industry Type
Chemicals Manufacturing having turn over > 200 Cr
Functional Skills
Sound working knowledge in SAP S4/Hana
Advanced Microsoft Excel.
Good Communication & Presentation skills.
Years of work experience
Minimum 5-6 Years
CTC Range
Rs. 3.60 Lacs to Rs. 4.80 Lacs
Job Description
Quarterly Provisions
Ensuring the clearing of GRIR open items
MIS reports related ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 4.00 LPA
Job Location- Katraj Pune
JOB DESCRIPTION
Must have experience in Tally, GST, and TDS, etc..
Interested can share cv's with [HIDDEN TEXT] & [HIDDEN TEXT]
JOB TYPE
Permanent Job
INDUSTRY
Railways Speciality/Infrastructure
FUNCTION
Finance & Accounts
ROLES
Accountant
SKILLS
ACCOUNTS EXECUTIVE
ACCOUNTANT
ACCOUNTS OFFICER
ACCOUNTS ASSISTANT
GST
TDS
TALLY
About
Finance & Accounts,Sales/Business Development
INDUSTRY
Architecture/Interior Design/Automotive/Automobile/Ancillaries/Recruitment/Staffing/RPO/Adv
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Job description :
Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO
Liason with Vendor for o/s and payment
Maintain records for Invoices sent to companies for ...