2686 Job openings found

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 ...

Banking Payments Forex documents preparation, checking and submission Foreign exchange booking / hedging (Bias credit / FCNR) Bank loan application Preparing export / import documentation required for bank Insurance Life / nonlife insurance like (fire, burglar, travel, Medi-claim, group insurance, marine, asset, property) Exclusion clause Reinstatement value.   Qualification: Graduate with specialization in Banking & Insurance

  Qualification – Graduate Experience – Minimum 3 years Gender: Male   Job Description Complete knowledge of Export Process and related documentation (Pre and Post documents). Export knowledge in handling liquid material. Shipments and clearance documentation. Liaison with bank for negotiating of bank documents and export payments. Proficient in handling clearance of Export cargo. Undertaking freight negotiations with CHA & transporter ...

  Post 1:- Jr. Accountant Education:- B.Com/M.com along with DTL Should have working experience in Tally ERP & Accounting taxes. Experience:- 2-3 years Post 2:- Jr. Account Assistant Education:- Graduate or Post Graduate Candidate should of knowledge of Bank related work. Candidate should have own two wheeler  Experience:- 1-3 years of working experience. Previous Bank related work experience will be ...

We have an opening for Back Office Executive for one of our reputed client in Steel Manufacturing Industry for their Office at Kalbadevi, Mumbai. Job Location: Kalbadevi, Mumbai Experience: 2 to7 years Salary: up to 25k. Job Profile: Doing Back office Data entry. Back Office co-ordination. Documentation work. Handling Letter of credit Client co-ordination for collection. Handling bank related work.  Key Skill: Good Computer knowledge Experience ...

Job description :        Handling Day to Day Accounts. Maintenance of cash & bank books. Bank Reconciliation Handling Accounts receivable Handling Accounts paybles Legder entries Monthly MIS reports TDS, Service Tax, GST calculation.   Skills Required:     1 Very Good Knowledge Excel, and Tally 9.0 2 Knowledge about day to day Accounts work. 3 Knowledge about Tax  Location : Andheri (E)

Designation : Sr. Accounts Executives / Assistant Manager  Qualification :  ICWA /M.Com/ MBA Finance  Experience  :  Minimum 08-10 years In accounting  Detail Responsibilities: Accounts , Finance , Tax, Company Secretary, Audit. Verify, allocate, post and reconcile accounts payable and receivableAssist with tax audits and tax returnsassist with internal and external audits to ensure complianceSupport month-end and year-end ...

Experience required for the Job: 5-7 Year Annual Salary of the Job: No bar for Right Candidate Job Location: Aurangabad We  are  looking  for  people  for  aurangabad  location. For the profile of Accounts Executives / Assistant  Manager  for Account Department. Designation : Accounts Executives / Assistant  Manager Qualification :  B.Com /M.Com/ MBA Finance  Experience  :  Minimum 05-07 years In accounting & internal ...

Should be able to handle day to day accounting Should be able to handle independently statutory compliance TDS, GST, IT etc. 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 ...

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 to account head Purchase Voucher Materials, Job work, Services Verifying Domestic Vendor & Customer ...