8 Opening(s)
2.0 Year(s) To 15.0 Year(s)
3.00 LPA TO 7.00 LPA
RTR Job Description-
Experience between 1 to 8 years
Flexible in shift
3.Should be a good team player
MS office knowledge, exposure to macro is an added advantage
Good understanding on accounting and analytical skills
Should have knowledge on R2R close cycle and could be able to work in a stringent timeline
Good knowledge on Balance Sheet ...
1 Opening(s)
8.0 Year(s) To 18.0 Year(s)
3.00 LPA TO 3.60 LPA
Designation : Sr. Accounts Executives / Assistant Manager
Qualification : ICWA /M.Com/ MBA Finance
Experience : Minimum 08-10 years In accounting
Detail Responsibilities:
Accounts , Finance , Tax, Company Secretary, Audit.
Verify, allocate, post and reconcile accounts payable and receivableAssist with tax audits and tax returnsassist with internal and external audits to ensure complianceSupport month-end and year-end ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 5.00 LPA
Position : - Assistant Manager-Accounts & Finance.
Qualification :- ICWA
Experience:- 3 to 5 years
Required Skilled:- Accounting & taxation
Salary CTC:- 3 To 5 Lacs
Job Knowledge:- Finalization of Books & account, stock control & valuation, excise duty costing & reconciliation, balance sheet consolidation, monthly budget & stock statement, Online returns of various taxes, ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
2.60 LPA TO 4.00 LPA
Experience required for the Job: 5-7 Year
Annual Salary of the Job: No bar for Right Candidate
Job Location: Aurangabad
We are looking for people for aurangabad location. For the profile of Accounts Executives / Assistant Manager for Account Department.
Designation : Accounts Executives / Assistant Manager
Qualification : B.Com /M.Com/ MBA Finance
Experience : Minimum 05-07 years In accounting & internal ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 10.00 LPA
Managing all operations i.e. regular return preparation & filling, proven track on return working of entire group i.e. VAT, SERVICE TAX, TDS, ER-1 Excise return.
Working & Filling GST Returns (GSTR- 1, 3B) Compliance & Implementation.
Preparation of MIS (Balance Sheet, P & L, Cash Flow) at month end.
Managing Accounts Payable & ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 10.00 LPA
396 - Analsyt ops - Night Shift/UK Shift - 5L Experience - 2 to 4 years
560E - Sr Analyst Ops - UKShift Budget - 7.5L Experience - 3 to 6 years
587C - Team Leader - UK Shift Budget - 10.5L Experience - 6+ years
Responsibilities
Product knowledge of all OTC products (like Futures, Forwards, Swaps and Options)
Process knowledge of OTC ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.40 LPA
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments.
Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms.
Management of Working capital as per requirement of company
Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 0.00 LPA
Accounts Finalisation, Accounting Standards, GAAP
Direct taxation:- TDS, Advance tax
Indirect tax:- Basic knowledge of Excise, service tax, Good Knowledge of VAT / Sales tax, GST
Basic knowledge of Import, Export, Logistics and banking
Liaison with statutory & tax auditors, tax consultants & authorities for assessment.
Managing accounts payable and receivable.
MIS – Able to prepare ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.20 LPA TO 2.40 LPA
Should be able to handle day to day accounting
Should be able to handle independently statutory compliance TDS, GST, IT etc.
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Roll & Responsibility:
Purchase Voucher Materials, Job work, Services Verifying & Signing voucher.
Tour Advances Checking & Tour Expenses Verifying as per rule & approving
Travelling Expenses Export
Factory Imprest Checking and assign to account head
Domestic Vendor & Customer Clearing
Branch Imprested for all branches
Customer & Vendor Reconciliation
General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...