1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
10.00 LPA TO 15.00 LPA
Responsibilities To Receive the Raw material and Packing material as per standard operating procedure. To Prepare Goods arrival report (GAR), intimation to Quality Control Lab for Raw material sampling. To ensure daily calibration and verification of electronic weighing balance.
To issue of material to production as per standard ...
1 Opening(s)
10.0 Year(s) To 12.0 Year(s)
12.00 LPA TO 12.00 LPA
Manager-Accounts & Finance Responsibilities:
Responsible for preparing MIS Report on monthly basis and presenting & explaining same to Board Members.
Responsible for conduct of Internal audit as well as execution of Stock audit conducted by bank.
Preparation of working papers covering the Company’s Periodic Accounts, Financial Performance, Liquidity, and Rolling Forecasts for presentation ...
5 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
An accountant for a cement plant manages daily financial operations, cost accounting, inventory valuation, and regulatory compliance at the site level. Key duties include monthly closing, tracking production costs, raw material inventory reconciliation, and preparing MIS reports for management. This role typically requires a degree in accounting, experience in manufacturing, ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 2.00 LPA
An Accountant in steel manufacturing manages daily financial operations, including raw material procurement costing, inventory valuation (scrap/iron ore), and statutory compliance (GST/TDS) using ERP software like SAP or Tally. They prepare financial statements and analyze manufacturing overheads to ensure profitability. [1, 2, 3, 4]
Key Responsibilities
Cost Accounting & Inventory: Track and ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
1.44 LPA TO 1.92 LPA
An Assistant Accountant at a power plant supports the financial team by managing daily bookkeeping, inventory tracking, accounts payable/receivable, and compliance with strict environmental or operational regulations. They ensure accurate financial records for plant operations (e.g., fuel purchasing, equipment maintenance) and often report to a Plant Accountant or Controller.
Core Responsibilities
Bookkeeping & ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
22.00 LPA TO 30.00 LPA
Job Summary: We are seeking a detail-oriented US Tax professional with experience in preparing business tax returns for partnerships and corporations. The role involves working closely with US CPA firms, handling end-to-end tax preparation, and ensuring compliance with US tax regulations. Key Responsibilities: Preparation of US business tax returns ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.16 LPA TO 3.00 LPA
We are seeking a detail-oriented and experienced Accountant to manage our financial records, compliance, and daily accounting operations. The candidate will be responsible for cost accounting, inventory valuation, GST compliance, and providing accurate financial data to support production and sales decisions in our panel manufacturing unit.
Key Responsibilities
Daily Bookkeeping & Accounting: Maintain ...
5 Opening(s)
4.0 Year(s) To 8.0 Year(s)
3.50 LPA TO 4.50 LPA
JD Key Responsibilities:
Vendor invoice verification
Creation of Purchase orders and sale orders
Vendor and customer reconciliation
Bank reconciliation
Making GRN entries
Maintaining track of vendors bills on regular basis
Follow up for vendor advances for bills
Handling audit queries
Fixed assets sheet maintenance
Maintaining Prepaid
Vendors and customers reconciliations and resolving issues
Attending Internal, statutory audit queries
MSME compliances
GST reconciliation, Tax audits.
5 Opening(s)
7.0 Year(s) To 10.0 Year(s)
5.50 LPA TO 7.00 LPA
Approval of Purchase orders, Sale orders
Approval of vendor invoices in compliance with SOP, statutory, and accounting norms.
Review of Bank reconciliation on daily basis
Posting JV, Payment entries
TDS and GST compliances for vendor and customers
Statutory tax accounts reconciliation
Maintaining unbilled provisions for vendor and customers
GL scrutiny on regular basis
Fixed assets sheet maintenance
Maintaining Prepaid
Vendors ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
7.00 LPA TO 8.40 LPA
Knowledge of MS office & Tally
Sale Invoice Follow-up & Execution day to day basis
Purchase bill entry follow-up & Execution day to day basis
Bank entry follow-up & Execution
Debit / Credit Note executive for Sale & Purchase
GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9)
MSME Return MIS
Follow-up of confirmation of ...