1370 Job openings found

Please find the details bellow: Job Location: Kolkata Qualification: Graduate Gender: Male Salary: 2.00 LPA Experience: 0.6  to  2 years Week Off:  Sundays Age: Max 30 yrs Candidate’s Profile: Experience preferably  in office administration.   Job Responsibility: DSR Sales order Cash Sheet Stock sheet payment updating petty cash handling and other admin related duties. Key Skills: Excel knowledge (formula’s, vlookup, pivot etc) Good Communication Computer Knowledge   Company Profile:Company  is the ...

  Company Profile: Our Client is the world's leading probiotic drink created in Japan in 1935. Today, 30 million people in 32 countries worldwide use the drink every day.   Jr. Sales Admin Female candidate with pleasant personality, good communication skill with Computer knowledge. Vacant Position :  1 Job Location : Jaipur Work experience – 1 to 2 ...

Job Responsibilities : Submit all documents which HO required. Sales data management/Analysis Control Center stock. Control Center materials. Control sales Cash. Control Petty Cash General affairs. Support to sales staff. Candidate’s Profile: Good Communication Skill. Basic excel and word skill Team Work, Punctuality, sincerity to the job. politely to others Hard Working. Transferable – Goregaon to Sion, Chunabhatti Company Profile: We are the world's leading probiotic drink ...

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 

Handling PT Cash Daily Voucher In Tally Prepared Vouchers, Banking, Billing. Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices. Preparation of various reports for senior managers. Responsible for financial accounts including budgets and cash-flow. Inputting of supplier invoices ...

Globops no poch  TL will do only 1 Resume Analyst - Fund Accounting MBA 2+ years Morning Nav Calculation Sr. Analyst - Fund Accounting MBA 4+ years UK Nav & P&L Sr. Analyst - Fund Accounting MBA 4+ years UK Investor Allocation Sr. Analyst - Fund Accounting CA 2+ years UK Nav P&L OR Investor Allocation Sr. Analyst – Fund Accounting  Update on 21 Dec 2018 Analyst Fund Accounting: MBA with 2+ years exp ...

1.   Need to sign 3 years of employment bond. 2.   Handling Plant accounts with accounting function including day-to-day transactions. 3.   Collating data pertaining to credits and debts and managing payment and Receivables. 4.   Cash flow (in-flow) projections / management 5.   Generation management information reports and monitoring movement of key business indicators Viz, Debtors Control, Cost Inventory Management to facilitate Decision ...

Candidate should have Qualified B Com .   Candidate must have3 to4 year relevant exposure in Manufacturing.   Candidate should ready to join immediately.   Expertise in TALLY ERP 9 / SAP Business One for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management & General Ledger .   Experienced in preparing monthly financials like Trial Balance, Profit & ...

Candidate should have Qualified B Com .   Candidate must have 1 to 5 year relevant exposure in Manufacturing.   Candidate should ready to join immediately.   Expertise in TALLY ERP 9 / SAP Business One for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management & General Ledger .   Experienced in preparing monthly financials like Trial Balance, Profit & ...

An accountant with ICWA (Institute of Cost and Works Accountants) certification, also known as a cost accountant, has a wide range of responsibilities. Here is a comprehensive job description: Key Responsibilities Cost Accounting: Maintain and analyze cost accounting records, prepare cost reports, and perform cost-benefit analyses. Financial Planning and Budgeting: Assist in preparing ...