1 Opening(s)
0 To 5.0 Year(s)
1.20 LPA TO 3.00 LPA
Job description:
To get the fire system fabrication and installation as per drawings.
To execute the Fire piping work as per site layout and drawings and site conditions •
To verify the estimate for Projects/Change request recommended by Mgmt & execution within stipulated timeline.
To ensure initiation of appropriate Purchase requisition as per the ...
4 Opening(s)
2.0 Year(s) To 10.0 Year(s)
1.80 LPA TO 5.00 LPA
Positions :Manager-
Role
BCom./ MCom with 10 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconcilaition of vendors and customer , Audit handling, Hands on in Excel and any ERP package
Position: Assistant manager / Sr Accountant
Role:
BCom./ MCom with 5 years experience in Vendor Billing, customer billing , knowledge ...
3 Opening(s)
8.0 Year(s) To 12.0 Year(s)
4.00 LPA TO 7.00 LPA
Job Profile – Site Head Account ManagerQualification Required – Semi Qualified CA (with8 to 12 Year Experience) and CA (with 2-3 Year Experience)
To Prepare and submission of MIS to the Management.
To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to the ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
4.50 LPA TO 5.50 LPA
Job Profile – Site Head Account Manager Qualification Required – Semi Qualified CA (with 5-7 Year Experience) and CA (with 2-3 Year Experience)
To Prepare and submission of MIS to the Management.
To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
Job description
Account/Despatch
Male
1
1 to 2
BCom/BA/Tally 9
Salary : 12000 to 15000
Location : Gujrat
Work experience as an Accounting Assistant Knowledge of basic bookkeeping procedures GST Purchase / Expenses bill booking in accounting software and update with MS Excel Preparation GST credit and liability report Basic information check with supplier bills Update record of ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Manager Accounts for a reputed company in Ghatkopar.
Job Description:-
Experience for complete tally work.
Sending outstanding statements to clients and managing accounts receivable.
Should visit at local and outstation clients for clearing all pending accounting and bill booking related issues with clients, all type of banking ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 2.10 LPA
Hiring for Store Officer in packaging manufacturing Industry.
Post: Store Officer
Education: Any graduate
Software: Tally as well as in Excel,
Salary Range: up to 2 LPA
Minimum 2-3 years of experience in packaging industry.
Job Responsibilities:
Issue Of Raw Materials and Packing Materials.
Receipt Of Raw Materials And Packing Materials.
GRN Preparation, Bill Booking, making Purchase order.
All Store Activity, ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.44 LPA TO 1.80 LPA
Sales / 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 ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 9.00 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 ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
-B. COM/ M. COM/ MBA- FINANCE with min 2-3 years experience required
- Purchase bill checking with PO, Receipt note and bill booking in systems.
- Issued debit note, credit note to Vendor & Customer.
- Bank payment, receipt, contra entry.
- Journal entry passed in system.
- Filling all documents related to account.
- Bank ...