1 Opening(s)
5.0 Year(s) To 12.0 Year(s)
3.60 LPA TO 4.80 LPA
1) Complete Book keeping in SAP with Bank Reconciliation.
2) Banking work like BRC/Import Documentation Bank payments and co-ordination with bank person.
3) Preparation of GST Return Data for GSTR-1, GSTR-3B and 2A Recompilation etc.
4) Sound knowledge of TDS Applicability and proper maintained the TDS data for Return filing.
5) Day to day Sales/Purchase and other related MIS.
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.10 LPA
Generate Invoice in Accounting Update Raw Materials Incoming ,Payment & Receipt entries booked in Tally,Responsible for daily Entry of Accounting Transaction, Handling work related to Bank Reconciliation.
Handling work related to Book keeping and maintain cash register,
Handling the Inventory & Raw Material Section of the unit.
Also handles Raw Material Consumption Register& Road Permit Registers.
Preparing MIS for Raw Materials & for the store items.
Prepare Sales & Purchase Report for the Company as per the Managements requirement. Aso handles the transportation of the material
Handle the Bills Receivable & Bill Payable Account of the Company.
Maintain day to day accounting transactions till finalization of Balance Sheet.
Handling the RTGS Cheques and Reconcile them with the bank & Cash Book.
Issue & maintain ‘C’ Forms of the parties .
Prepares the QPR for the concerned bank.
Maintain & Handle the RG Books/Registers viz-RG23D/C&A(Part-1 & 2) .
Prepare Sales Tax & Excise Return Statement for the Departments. Aslo prepares
1 Opening(s)
8.0 Year(s) To 11.0 Year(s)
2.40 LPA TO 3.00 LPA
BCom/MCom computer With Tally ERP9 Software knowledge ets.,
2 to 5 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters,
(Preparing Summary and filing Returns).
Helping in Preparing MIS / Other Accounts and ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Urgent Requirement of Accountant for reputed construction company at Raipur location
Candidate must work in Tally ERP9
Account Payable,Account Receivable, General entry,Bank reconciliation
Urgent Requirement of Accountant for reputed construction company at Raipur location
Candidate must work in Tally ERP9
Account Payable,Account Receivable, General entry,Bank reconciliation
Urgent Requirement of Accountant for reputed construction company at Raipur ...
1 Opening(s)
12.0 Year(s) To 18.0 Year(s)
12.00 LPA TO 18.00 LPA
Spearheading entire finance and accounting operations with overall responsibility to provide uninterruptedfinancial support to company’s operations.? Structuring annual budget and evaluating it on the parameters of risk and return on the investment.? Mapping requirements of working capital and long term financial resources and setting up effective liaisonwith Banks and FIs ...
1 Opening(s)
0 To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Description:
Must have good knowledge in Income Tax.
Must have good knowledge of Audit
Statutory audit etc.
Must have good communication skills.
TDS GST knowledge.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Account Executive
Experience :- 3 -4 Years.
Position :- Accountant
Mode of hiring :- Permanent position
Compensation :- Best in Industry
Entire Gamut of Accounts Payable
Accounts Receivable.
Petty Cash .
Closing of Books of Accounts.
Accounts Finalization.
GST , PT - all Taxation function.
Candidate Profile :-
Bachelors degree or equivalent combination of education and practical experience
Fluent in English.
4 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Roles and Responsibility
EBS SCM Functional Consultant 3 - 4 positions Job Description
Working functional experience in Inventory, Purchasing, Order Management, Advanced pricing, ASCP, with at least 1 full cycle implementation and one in R12 upgrade.
Should have a dedicated domain experience in Supply Chain and Order management.
India GST Experience is preferred.
Good ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
12.00 LPA TO 18.00 LPA
Prepare financial statements and supporting schedules according to monthly close schedule
Facilitate and complete monthly close procedures
Preparation of Indents
Prepare monthly account reconciliations
Assist with final and tax audits
Assist with preparing tax returns and corporate reporting requirements
Assist in documentation and monitoring of internal controls
Managing & Overseeing the daily operations of the accounting Dept.
1 Opening(s)
10.0 Year(s) To 12.0 Year(s)
6.00 LPA TO 7.20 LPA
As Account Manager HR accounting, Bill Passing, GST, your responsibilities will involve implementing, maintaining effective accounting processes and manuals, internal controls, compliance, to ensure timely and accurate preparation and reporting of financial statements. Key responsibilities include:
Implementing and follow best accounting practices and policies
Responsible for all related tax compliance like Direct tax, service tax etc
To file ...