180 Job openings found

Role:* Computer Literacy with Good Command in MS Office.* Prepared Monthly Debtors Reports and Provision* Knowledge of Accounting software* Reconciliation of Debtors and Creditors* Managed Accounts Payable, Accounts Receivable, and Payroll Departments.* Cash and Bank Reconciliation.* GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting.* ...

We have an urgent opening for the position of Admin/HR Manager for a Reputed Company in MBP, Mahape  (Navi Mumbai)   Please find the details for the same:   Designation: Admin/HR Manager   Salary: As per company Norms   Experience: Fresher/1 year   Qualification: Any Graduate   Gender: Female only     Job Description:   Good communication skills both verbal as well as written. Candidate should be fluent ...

Roles & Responsibilities: Data entry of Receipts, payment, sale, purchase in Tally Party Account reconciliation & Bank Cash flow on a weekly Day to day banking work like NEFT, Making cheque and vouchers. Knowledge about TDS, Income Tax,GST payment and Filing Knowledge about PTRC & PTEC payment and Knowledge about preparing balance sheet and profit and loss ...

Job Description – Driver cum Field Work Executive Position: Driver cum Outside Work ExecutiveDepartment: Administration / OperationsLocation: Surat, GujaratIndustry: Jewellery RetailEmployment Type: Full-TimeReports To: Admin Manager / Store Manager Job Summary The Driver cum Outside Work Executive will be responsible for driving company vehicles safely and handling various outdoor errands, deliveries, document collection, banking, ...

Job Description – Jr. Account Executive Position: Jr. Account ExecutiveDepartment: Accounts & FinanceLocation: Surat, GujaratIndustry: Jewellery RetailEmployment Type: Full-Time Job Summary The Jr. Account Executive will support day-to-day accounting and financial activities of the jewellery retail showroom, including sales and purchase entries, cash and bank transactions, invoice management, reconciliation, and maintaining accurate financial ...

_x000D_ Job Responsibilities:_x000D_ Follow up with customers for outstanding payments through calls, emails, and personal visits._x000D_ Visit clients for payment collection whenever required._x000D_ Coordinate with banks for cheque deposits, DDs, and other banking-related work._x000D_ Maintain records of pending and received payments._x000D_ Prepare payment follow-up reports and update management regularly._x000D_ Coordinate with the Accounts and Sales teams for payment reconciliation._x000D_ Resolve customer payment-related ...

Job DescriptionPost: Account Assistant Company Name: Milton Trading and Consultancy LLP. . Data entry of Receipts, payment, sale, purchase in Tally Prime.. Party Account reconciliation & Bank reconciliation.. Cash flow on a weekly basis.. Day to day banking work like NEFT, RTGS. Making cheque and vouchers.. Knowledge about TDS, Income Tax ,GST ...

We are seeking a detail-oriented and experienced Finance & Accounts Executive to join our corporate head office team in Somajiguda, Hyderabad. The ideal candidate will manage day-to-day financial operations, with a strong focus on banking activities and general ledger maintenance using SAP. [ Core Responsibilities Bank-Related Operations Manage daily banking operations including NEFT, ...

  Key Responsibilities: Handle daily office administration and documentation. Maintain customer records, files, and office registers. Visit banks for cash deposits, cheque deposits, withdrawals, and other banking-related work. Follow up with customers for pending payments and recoveries. Prepare payment receipts, invoices, and maintain recovery records. Coordinate with customers regarding plot bookings, documentation, and payment schedules. Maintain MIS reports ...

Position:      Account Executive Location:      Santacruz - Mumbai Experience:   2 - 5 Years Industries:    Engineering   Responsibilities:        Process purchase bills (RCM & Non-RCM) and ensure GST compliance. Handle import purchase bill entries and documentation. Create new vendor codes and maintain GST & TDS setup in ERP. Prepare debit notes and process ...