1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.60 LPA TO 4.20 LPA
Product costing.
Process Costing.
Budgeting.
Consumption Report & Variance analysis.
Variable Cost Analysis.
Sales MIS
Inventory Valuation, Inventory Reconciliation & Analysis of Nonmoving inventories.
Maintenance of Cost Audit & Record.
Monthly Stock Report (For Bank).
Working for Customer Price Revision Quarterly & Half-Yearly.
Inventory Monitoring & Controlling.
Cost Audit as per Companies (Cost and Audit) Rules, 2014 (Power, Pharma, Construction Sector ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 3.50 LPA
Position :- Sr. Accounts Assistant
Education :- Commerce Graduate, Should have knowledge of Tally / Excel and computer as well
Experience :- 3 Year + In Tally
Joining :- Immediate
Budget :- 2.0 to 3.5 LPA
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If you are interested kindly send your updated CV
For more details please call
Y JOBSOrange Square, First Floor, Office.No.UG-18, Opp. Abbas ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.64 LPA
An Accounting Assistant supports the finance department by processing invoices, managing accounts payable/receivable, reconciling bank statements, assisting with payroll and tax filings, and maintaining accurate financial records and filing. Key responsibilities include data entry, general ledger postings, assisting with financial reporting, handling petty cash, and providing administrative support, requiring strong attention to ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.44 LPA TO 1.80 LPA
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Male e B.Com With 3 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 Finance related work.
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 2.76 LPA
Male e B.Com With 3 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 Finance related work.
3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 2.00 LPA
Proven experience as an Account Executive, or similar sales/customer service role
Knowledge of market research, sales and negotiating principles
Outstanding knowledge of MS Office; knowledge of CRM software (eg. Salesforce) is a plus
Excellent communication/presentation skills and ability to build relationships
Organizational and time-management skills
A business acumen
Enthusiastic and passionate
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Job Description
Good to have experience into VAT/Sales Tax/Audit
Should have worked on SAP or ERP
Have experience in FMCG
Have master degree in Accounting
Required Candidate profile
Responsible to in Genral Ledger management, Account receivables, Reconciliatation, Credit Analysis, Internal Control, Accounting Standards
Should be ready to move to Africa/Middle East
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 2.40 LPA
Female Only located nearby umbergaon timing 9.30 am to 6 pm
B.Com With 2 to 7 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 ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
4.80 LPA TO 5.40 LPA
Job description
Roles and Responsibilities
1. Handle all types of accounts of an organization and monitor daily cash flows and expenditures
2. Co-ordination with sites for dept RA bills, Correspondences, TDS, VAT bills, Dept RA billaccounting reconciliations, recoveries in dept RA bills and accounting of entries, updation.
2. Keep a track on inventory, expenditures, ...