6 Opening(s)
0 To 7.0 Year(s)
1.50 LPA TO 4.00 LPA
JOB DESCRIPTION: Senior & Junior Accounts Executives
Fresher/ 1 yr Experience: Junior Accountant
Bill booking
Bill scanning
TDS booking
GST booking
Capex bill booking
Previous tally experience preferred.
Salary: 12 to 13k for freshers / 15k for 1 yr experience
Location: Irugur/ Sulur
2 to 5 yrs Experience: Senior Accountant
GST Return ( GSTR1/3B/9C)
GST recon (2A v Book)
TDS Data
TDS Recon with ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.50 LPA TO 3.00 LPA
Position: Account Officer
Location: Vapi
Experience: 1 - 2 Years
Industries: Automobile
Responsibilities:
Accounting Work
Sales and Dispatch of Material, Internal Material Shifting Challan
Bill Booking in SAP HANA 4
Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA
Bill like Capital Good, ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 3.00 LPA
Job Profile Accountant
40%
60%
Accounting Work
Sales And Dispatch Of Material , Internal Material Shifting Challan
Bill Booking in SAP HANA 4
Prepare Sales Invoice , Internal Transfer Material Challan Along With E Invoice , Away bill LR and COA
Bill Like Capital Good , RM Service , Rent , Fabrication ETC Transportation , Labour BILL ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.00 LPA
Position: Account Officer
Location: Vapi
Experience: 1- 2 Years
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / change request through P2P portal
Other than ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Account Executive
Location: Bhilad near by Vapi
Experience: 3 - 5 Years
Industries: Cosmetic
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.70 LPA TO 3.50 LPA
Position: Account Executive
Location: Silvassa
Experience: 2 - 3 Years
Industries: Pharma
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / change request through P2P portal
Other than ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Role & responsibilities :
Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and
maintenance.
Knowledge of billing and coordination with customer in submission of invoices etc.
Daily prepare cheque for creditor of Expenses.
Daily prepare cheque of Expenses
Making Quotation, performa invoices to client
Accounts Receivable/payable, JV Booking, Bill Booking, Money Transfer, Online Bank Payment
Accounts Audit, Work ...
1 Opening(s)
9.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 10.00 LPA
The Client is a non-governmental, not-for-profit organization that works to create and sustain an environment conducive to the development of India. It acts as a liaison between industry, government, and civil society through advisory and consultative processes. The client is industry-led and industry-managed, with a large membership base representing both private and public ...
6 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.50 LPA
WE ARE HIRING,
We are looking for a JUNIOR ACCOUNTANT with Minimum 0 - 2 years of experience
Skills: Dispatch, Invoicing, GST, Purchase & Sale bill booking, daily accounting, Inventory, Fixed asset
Salary: Upto 25K (Based on experience)
Location: Sulur / Irugur
Interested Candidates can share your profile to hr@greenapplehrsolutions.com or Reach @7845861127
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Roll & Responsibility:
Purchase Voucher Materials, Job work, Services Verifying & Signing voucher.
Tour Advances Checking & Tour Expenses Verifying as per rule & approving
Travelling Expenses Export
Factory Imprest Checking and assign to account head
Domestic Vendor & Customer Clearing
Branch Imprested for all branches
Customer & Vendor Reconciliation
General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...