2 Opening(s)
5.0 Year(s) To 10.0 Year(s)
8.40 LPA TO 9.60 LPA
Managing Company Finances, Accounts, Budgeting, MIS, Banking, Cash Flow Management, WorkingCapitalØ Capital Management, Inventory Control, and reporting monthly/quarterly/annually & comparison withpercentageØ Ensure Statutory & legal Compliance, VAT, IT, Excise, Service Tax, ROC, GST, Customs, DGFT, etc.Ø Handling & coordinating various tax assessments, liaising with Consultants in various states.Ø Handling internal ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 2.40 LPA
POSITION NAME: OFFICER STORE CUM DESPATCH
EXPERIENCE: 2 TO 3 YEAR OF EXPERIENCE
QUALIFICATION: ANY GRADUATION
LOCATION: SARI (COMING FROM NEAR BY LOCATION)
JOB DESCRIPTION:
Must be knowledge of E-Billing and GST.
Ability to work in team.
Capacity of take work from loading-unloading team with maximum efficiency.
Having good personality and good behavior.
Knowledge of MASH, ERP, And ORACLE software.
E-WAY BILLING ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 6.00 LPA
Coordinate with management and CA for all accounting related work.
Oversee budgeting, forecasting, account reconciliation, and profit and loss reporting.
Ensure compliance with finance-related laws and regulations.
Monitor financial performance and prepare financial reports.
Detail-oriented with strong problem-solving abilities.
Proficient in financial software and tools.
This is a full-time on-site role for a Finance Manager located ...
1 Opening(s)
0 To 2.0 Year(s)
1.50 LPA TO 2.40 LPA
Responsibilities will not be limited and will include
Should have Commerce background ( B.Com or M.Com or B.B.A)? Atleast 2 years of experience in Accounting and Tally ERP 9. ? Ability to perform email activity.? Good English communication and computer (e-mail, MS office and internet) skills.? Should be based in Vadodara? Ability to ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 3.00 LPA
We have an opening for the post of Accounts Executive- Billing for a leading Company in Navi Mumbai (CBD Belapur).
Please find the details for the same:
Key Points:
Preparing Invoice.
Mailing
Do Follow-up.
Getting Confirmation from Client.
Entry in Excel Sheet.
Data Entry.
Invoice Related GST Knowledge.
Handling Accounts Receivable work
Payment Followup
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.64 LPA
JOB DESCRIPTION
Accountant
Male
1
1 to 5
B Com/M Com/Tally 9
Salary : 15000 to 22000
Location : Dadra & Nagar Haveli
We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work.
Please arrange to send CVs of the candidates which you can offer ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.64 LPA
JOB DESCRIPTION
Accountant
Male
1
1 to 5
B Com/M Com/Tally 9
Salary : 15000 to 22000
Location : Dadra & Nagar Haveli
We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work.
Please arrange to send CVs of the candidates which you can offer ...
2 Opening(s)
1.0 Year(s) To 10.0 Year(s)
1.80 LPA TO 4.80 LPA
Job description
Account Assit
Male-Female
2
1 to 10
B com/M Com/Comp/Tally 9
Salary : 15000 to 40000
Location : Dadra & Nagar Haveli
Roles and Responsibilities:
* Passing of Journals, Receipt and payments
* Handling Cash, and stock at branch
* TDS/TCS - Deduction, remittance
* Should good knowledge in Tally REP
* Good knowledge in MS Office and Excel
* Oversee the ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.64 LPA
JOB DESCRIPTION
Accoutant
Female
1
2 to 5
BCom/MCom/Comp/Tally 9
Salary : 15000 to 22000
Location : Dadra & Nagar Haveli
Roles and Responsibilities
Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
Having knowledge of Accounting, Taxation and Financial Markets.
Knowledge of sale, purchase and Import accounting process.
Maintaining accounting records, making ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.00 LPA
Responsibilities
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups ...