1014 Job openings found

Position: Finance Controller Reporting To: CEO Location: Mumbai Qualification: Chartered Accountant   Job description:    Coordinating and directing the preparation of the budget and financial forecasts and report variances.  Analysis of the books  Reporting to management  Producing accounts  Monitoring the performance of the department  Auditing  Overseeing all tax and regulatory/compliance issues  Contributing to decisions regarding financial strategy  Ensure quality control over financial transactions and financial reporting  Maintain ...

Post: Accounts Officer   Education: B. Com   Experience: Min 1 Year   Salary: up to 3.00 PLA   Job Responsibility:   Day to day accounting.     Handle all sales and purchase work.     All cash and bank transactions, Reconciliation of cash and bank accounts.     Maintain files and vouchers date wise.     Well, behavior with all clients with good communication skill.     Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems. Purchase bill checking & entry, Debtors payment follow up, Prepare invoice & payment processing, Make timely statutory payments (GST, TDS, Income Tax, Provident Fund, ESIC, Professional Tax, Vat, Excise Duty, Service Tax etc.),  Maintain of  bank reconciliation statement & bank stock statement of every month,  Reconciliation of ledger statement Debtors & Creditors, Handing day to day cash & preparing a book of accounts in Tally ERP, Prepare Debit Note Against short quantity or quality, Co-ordination with CA for finalization of the balance sheet, Accurate Preparation & Timely submission of GST Returns data,  GST is correctly accounted for within the books of Account.      Job Location: Waluj MIDC, Aurangabad   Bus facility available   for more details call on 9765567509 / 9765567505        

Company Profile: Our Client is the world's leading probiotic drink created in Japan in 1935. Today, 30 million people in 32 countries worldwide use the drink every day. Job responsibilities –   Will be responsible to drive sales through national chains To Handle a team of MT- Admins for better efficiency and result. Responsible for registration, code ...

Sales / 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 ...

Qualification: Min BcomExperience: min 2+ yrs exp in Bank reconciliation, Supplier payment, GST working.Work location: Sativali plant at Vasai east in Mumbai Job Responsibilities:Release payment through softwareReading of supplier ledgerReconciliation of banksReconciliation of SuppliersReconciliation of DebtorsPreparing Book DebtsBill EntriesParty Receipt EntriesSupplier Payment Entries Skills and Key Requirements: Knowledge for GST/ Good communication ...

Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact.  Must have Skills : SAP for Oil & Gas Production and Revenue Accounting  Good to Have Skills :  No Technology Specialty  Job Requirements : Must have: 1 Should have minimum experience of 8-10 years SAP Financial ...

Role : Business and Integration Practitioner  Role Description : Work directly with the client gathering requirements to analyze, design and/or implement technology best practice business changes to technology with business strategy and goals .                                  ...

Qualification: Graduate Timings: 11 am to 7 pm Weekly Off: Sunday + (every Monday also) Gender: Female   Candidate’s Profile: Accounting entries Knowledge about Tally and Excel. GST Knowledge Knowledge about accounts Documentation. Go getting Attitude. Hard Working. Dedicated to work.   Job Profile: Handling Day to Day Accounts. Doing Accounts Entries in Tally and Excel. Documentation work. Making Vouchers Ledger entries. Doing Data Entry in Excel GST Work.    If you are interested kindly ...

Candidate’s Profile: Knowledge about Tally and Excel. Knowledge about accounts Documentation. Billing Knowledge. Go getting Attitude. Hard Working. Dedicated to work.   Job Profile: Doing Accounts Entries in Tally and Excel. Documentation work. Making Vouchers Assisting Sr. Accountant. Ledger entries. Invoicing and Biling   Job Timing: 10 am to 8 pm.  Weekly off- Sunday.

* Managing entireAccountingactivities* Good knowledge on Ms Office,Tally.* Managing Bank reconciliation & reports.* Preparing MIS.* Petty cash management* knowledge in GST, TDS Calculation.* Should have good knowledge of GeneralAccounting, journal entries, preparing P&L, Balance Sheet.* Payroll Management, Salary Payment, Vendor Payment.* General Ledger,AccountReceivables,Accountpayable.* Good time Management and leave Management, Speed ...