1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 5.00 LPA
Transport-JV Posting, Monthly WIP reconciliation with plant, GSTR-1 return working, GSTR-3B Return working, Vendor reconciliation, Service bill Posting, Job work return, Cash flow statement, Scrap invoicing, Bank Payment, Journal, F&F, Stipend/Salary, Contractors Ledger Reconciliation, Journal accounting, Annual Return- GSTR-9, GSTR-9C working Also good experience in SAP Working in GST
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 6.00 LPA
Transport-JV Posting, Monthly WIP reconciliation with plant, GSTR-1 return working, GSTR-3B Return working, Vendor reconciliation, Service bill Posting, Job work return, Cash flow statement, Scrap invoicing, Bank Payment, Journal, F&F, Stipend/Salary, Contractors Ledger Reconciliation, Journal accounting, Annual Return- GSTR-9, GSTR-9C working Also good experience in SAP Working in GST
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 2.40 LPA
Role: Accounts Associate Qualification: B.Com Salary: Up to 17k Experience: 1-2 Years experience in accounts
Location: Cuttack
Note: Required Only Male Candidate
Job Description 1. Recording and filing cash transactions 2.Ledger reconciliation. 3. Preparation of monthly Bank Reconciliation Statement. 4. Updating and maintaining procedural documentation. 5. Monitoring daily communications and answering any ...
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
We are urgently looking for an Sr. Account executive at our Chembur office.
Below could be his/her core job profile.
Payment Follow up with Domestic Customers & Overseas Agents including ledger reconciliations.
Initializing overseas remittance and coordination with banks for timely processing.
Responsible for ledger reconciliation between IGL India & USA Inc up to finalization.
Payment ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
We are having an urgent opening for the position of Accounting Manager for a reputed Company at the Mumbai (Andheri East) location.
PURPOSE OF THE JOB:
Reporting to the Branch Manager, the Accounting Manager’s primary responsibilities are to manage and oversee the daily operations of the accounting department, monitor general accounting practices, lead budgeting ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 3.00 LPA
Key Responsibilities:
E-commerce vendors like Myntra, Snapdeal, Tata Cliq, Ajio, Reliance, Shiprocket, Razorpay, Flipkart, Cocoblu, reconciliation of receipts, sales, sales returns, TDS, TCS, etc....
Charges reconciliation, like Freight , commission, and others
Follow up for various receivable from the e-commerce portal.
TDS recovery on various payments to vendors.
Vendor Ledger Reconciliation.
Working Days - Monday to Saturday
Timing - ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Officer/ Sr. Officer - Account
Location: Dadra & Nagar Haveli
Experience: 5 -6 Years
Industries: Chemical MNC
Responsibilities:
Vendor Invoice processing / debit notes / credit notes.
Processing vendor payment
Employee expense reimbursements and impress reconciliation
Coordinating with outsourced team for invoice processing and vendor payment and resolving day ...
1 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
0-2 yrs- in manufacturing industry- strong knowledge of accounting
Knowledge in accounting
Depth understanding of accounting provisions
Review the existing accounting process
Supplier bill bookings- import-export
Supplier ledger reconciliation- import-export
Document compilation for import payments
Ensure proper filing of import documents
Gen review & reconciliation of supplier accounts
Good communication skills- ability to read, write & speak fluently.
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
3-6 yrs- in the manufacturing industry- strong knowledge of accounting
Knowledge in accounting
Depth understanding of accounting provisions
Review the existing accounting process
Assist in audits- stat audit, internal
Supplier bill bookings- import-export
Supplier ledger reconciliation- import-export
BOE closing compliance- ICEGATE & DGFT Knowledge
Bank compliance for BRC
Document compilation & processing of import payments
Ensure proper filing of import ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.44 LPA TO 1.80 LPA
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 ...