606 Job openings found

1.0     Packing Activities.       1.1 Packing as per order given by marketing team.     1.2 Ensure Grade wise packing.     1.3 Take packing material for packing which is approved by QA and QC.   2.0    Supervision and Coordination of Shipment.      2.1 Confirm shipment.    2.2 Confirm requirement of packing type.            2.2.1 Ensure availability or minimum ...

Job Responsibilities and Duties: -  Ensure timely detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses.  Carry on daily/weekly/monthly statutory reconciliations.  Ensure timely Handle of all accounts payable and receivable daily to make sure each invoice and expense report is accurate.  Timely Reconcile all business ...

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Role and Responsibilities: • Handling Tally for daily accounting. • Book keeping and Payment Tracking • Petty Cash ...

Job overview  We are looking for a proficient Chartered Accountant to join our accounting firm. As an authorized Chartered Accountant, you will be responsible for undertaking all accounting activities under the current legislation. Besides having knowledge of professional accounting principles, you should also have steady work experience. You should be a ...

S.N. Financial Accounting 1 Scrutiny and finalization of accounts and ledgers at periodic intervals. 2 Ensuring fixed assets accounting. 3 Ensuring correct inventory accounting and reconciliation with physical reports. 4 Ensuring monthly provisional expense entries and reconciliation of the same. 5 Managing the statutory and Internal Audits and ensure that all the points are resolved and audit is completed on ...

                MAJOR RESPONSIBILITY: 1. Responsible for Development & gradation of New Vendors. 2. Verify Comparative Statements , Check the vendor evaluation and verify the same 3. Monitor and priorities Purchase orders generation and track the materials receiving. 4. Checking of invoices in accordance with Purchase order. 5. Make Payments schedules to Suppliers / Vendors. 6. Check Inward Register Entries and compare with POs 7. Quality ...

1.0     Packing Activities.       1.1 Packing as per order given by marketing team.     1.2 Ensure Grade wise packing.     1.3 Take packing material for packing which is approved by QA and QC.   2.0    Supervision and Coordination of Shipment.      2.1 Confirm shipment.    2.2 Confirm requirement of packing type.            2.2.1 Ensure availability or minimum ...

We are looking for a Finance & Admin professional. Must know the book keeping in Tally and ability to work other billing software, and excel.  Manager day to day petty cash and various entries into tally Must be able to do reconciliations of cash, bank and online payments Should be able to priories pending ...

Urgently looking for an experienced accountant (minimum 1 year) with knowledge in book keeping, purchase and sales entries, well versed with journal and ledger and should have hands on experience with Tally ERP. Responsiblities include handling books of accounts for a school and church in Sewree. Shift timings: General (day shift) Candidates ...

Position Overview:This position will be responsible for providing accounting support to the organization, maintaining and controllingthe order to cash process, certain General Ledger accounts and business transactions by applying GenerallyAccepted Accounting Principles (GAAP). Essential Job Functions: Prepare invoices and reconcile supporting documents to ensure accurate billing including timely invoicing of reimbursable expenses Maintain immaculate ...