1 Opening(s)
0 To 2.0 Year(s)
7.00 LPA TO 10.00 LPA
Responsibilities:1.Preparation of Annual Budget of the Division2.Budget vs Actual comparison on monthly basis3.Data preparation and evaluation for forward booking4.Preparation of excel utility tool for process improvement5.Developing MIS and other report as per Management requirement6.Analyzing and Monitoring expenses7.Support commercial team for data preparation & evaluation8.Monthly preparation & submission of inventory ageing 9. ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.00 LPA
Position : Executive (Accounts)
Location: Opp Rajpath Club, Bodakdev Ahmedabad
Experience 2+ years
Type : Full Time, Permanent
Job Description:
- Book-keeping of Indian Clients including companies, firms etc.
- Managing Accounts Receivable, Accounts Payable, Payroll for Clients
- Preparation of Financials and Management reporting
- Supporting for Client Audits including Documentations
- GST Registrations + GST Return filings ...
1 Opening(s)
6.0 Year(s) To 10.0 Year(s)
3.60 LPA TO 4.00 LPA
Hiring for Export Industry
Position: Senior Executive Accounts
Education: M.com / CMA Inter / CS Inter
Experience: Min 6 Years of Experience in Finalization of Balance Sheet
GST Returns, TDS Returns, P.T. Returns, Bank/Supplier/Customer Reconciliation
Statutory Payments & Compliances
Good Communication Skills
Good Drafting Knowledge
Export & Import Documentation
Day to day accounting
Good Knowledge of MS Excel
Salary: Up to ...
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 5.00 LPA
Profile - Account Executive
Male required
Experience - 3-5 year of experience Skills - Tally , Edit Log and E-invoice generateGST Registration, GST Book keeping sale, purchase, Bank Reconciliation and All Expenses Book etc.Proficiency in MS Office, Advance Excel, v lookup, h lookup, X lookup, ERP, etc.E-way Bill Part
Profile - Account Executive
Male ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 8.00 LPA
Handling GST department notices & assessments.
Ensure compliance with all GST laws and regulations.
Review and prepare GST returns accurately and in a timely manner.
Keep updated with the latest GST rules and regulations to adapt the organization's practices accordingly.
Maintain accurate and organized records of all GST related transactions.
Ensure the organization is well-prepared ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We are having an urgent opening for the position of Executive Account for a reputed company(Real estate Industry) in the Navi Mumbai(Belapur) location.
Job Profile:
Should have well-versed knowledge of Tally Accounting.
Able to handle the Office Petty Cash for Three Locations.
Handled Reimbursement checking of Employees on a regular basis.
Resolve employee and audit queries related to Reimbursement.
Well-versed with excel for ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Daily accounting work-(Local Branch) Baroda office:
Check LCO admin portal and confirm the Payment status of the payment made by LCO for STB purchase
Prepare MRN, ots, billing for new stb and make payment Entries in MQ.
. Collect Cash collection from DP point Agent’s, prepare excel sheets and make CAN wise payment ...
2 Opening(s)
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.00 LPA
Key Responsibilities:
Handle end-to-end customer invoicing and billing for SEZ and DTA units.
Prepare export documentation (Shipping Bills, ARE-1, LUT, etc.) and ensure compliance with SEZ norms.
Coordinate with logistics, sales, and finance teams for dispatch and invoice finalization.
Maintain records of GST filings, export invoices, and duty benefits.
Reconcile customer accounts, credit notes, and ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.50 LPA TO 5.00 LPA
Manage day-to-day accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
Utilize ERP software proficiently for data entry, transaction recording, report generation, and ensuring the integrity of financial data.
Ensure timely and accurate calculation, payment, and filing of all GST returns (e.g., GSTR-1, GSTR-3B).
Maintain comprehensive records and documentation related to ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities:
Understanding Vendor bills as per the GST norms.
Communication with vendors and checking their statements to make sure everything’s correct.
Helping with employee expense reports & making sure credit card charges match up.
Knowing about GST & how it applies on invoices.
Talking care of vendors about any mistakes on their invoices or ...