3 Opening(s)
8.0 Year(s) To 13.0 Year(s)
10.00 LPA TO 20.00 LPA
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 ...
3 Opening(s)
3.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 25.00 LPA
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 . ...
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 0.00 LPA
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 ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
0.00 LPA TO 0.00 LPA
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.
1 Opening(s)
0 To 2.0 Year(s)
1.50 LPA TO 1.80 LPA
* 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 ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
0.00 LPA TO 0.00 LPA
Candidate’s Profile:
Knowledge about Tally and Excel.
Knowledge about accounts Documentation.
Go getting Attitude.
Sincere
Hard Working.
Dedicated to work.
Idea about taxation
Import duties and import documentation knowledge is added advantage.
Job Profile:
Doing Accounts Entries in Tally and Excel.
Documentation work.
Making Vouchers
Import Documentation
Ledger entries.
Should have knowledge of Paying Online duty
Office Timing:10 am to 7 pm
Weekly Off: Sunday
Gender: Female
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.60 LPA
Operations & Documentation
1) Making BL draft with the help of Invoices, pkg list, shipping bill & shipping Line DO then after filling of regular SI/BL Instructions to the Shipping lines with the coordination of Mumbai & Aurangabad Office.
2) Following up for first print with the shipping line.
3) Sending first print to ...
3 Opening(s)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 7.00 LPA
C
Cash Management
Team Objectives:
Given below are the broad objectives of the entire team. Each band of FTE has a different role to perform and hence the skills and competency requirements are different for each role.
Wire Payments Desk /Electronic Fund Transfer (EFT) activities including but not limited to Input wires, verify disbursement ...
1 Opening(s)
0 To 5.0 Year(s)
0.00 LPA TO 1.80 LPA
We have an urgent opening for the position of Accountant for a reputed company (Corporate Furnishing industry) for their Head office at Chembur.
Please find the details for the same:
Designation: Accountant
Qualification: Graduate
Experience: 2+ year
Candidate’s Profile:
· Knowledge about Tally and Excel.
· Knowledge about accounts Documentation.
· Go getting Attitude.
· Sincere.
· Hard Working.
· Dedicated to work.
Job Profile:
· Doing Accounts Entries in Tally and ...
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 ...