558 Job openings found

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

Functional Criteria:   The candidate should have prior experience in developing epidemiology-based forecast for pipeline and launched Onco medicines Should have in depth knowledge of various forecasting methodologies and through understanding of oncology complexities involved (market/ disease/ therapy) Should have structured thought process to create proper scope or defining problem statement and communicate effectively to the stakeholders Should be able ...

Financial Statement preparation.Investment accounting. Preparation and Review of Bank Reconciliation statements.Branch petty cash accounting review and supervision.Schedule Preparation and review.Skills & qualifications required: Must be Chartered AccountantWell conversant with accounting standards, direct and indirect taxesChartered Accountant/with 10Yr post qualification experience in Infrastructure Sector.Good at computers especially Excel and WordConfident and good communication skills

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 ...

 Key Roles and Responsibilities • Prepare and finalize balance sheet, profit & loss , and other financial statements. • Handle GST,TDS, and other statutory compliances. • Verift expense voucher , bills, and journal entries before final submission. • Coordinate with auditors for external audits. • Coordinate with banks. • Team ...

he technical assistant will provide technical support to COO in the running plants & Also in the ongoing/upcoming projects.Job responsibilities include, among others, to summarize, identity and classify the needs of the suppliers and OEM together with COO and collect the information's and best practices, cultivate & develop relationships with ...

Requirement Job Title: Research Analyst CTC Range: 5-7 lakhs pa Positions: 1 Location: Lalbaug, Mumbai     We are looking for a highly motivated and dedicated individual for our research department in the Corporate Advisory Vertical. The individual should have a strong quantitative aptitude, complex business problem solving skills, and strong ability to lead. It is ...

JOB DESCRIPTION:   Daily follow up with each Division/Department Quality check of all SOP’s working properly Weekly monitoring of SOP’s Compiling all the report & present to Managing Director in a week                                   People Management Attendance sheet Job Description & Job Specification with KRA/KPI Leave Application Execution of HR Policy Engagement Activity Training Calender Manpower requisition of every quarter                                   Finance Weekly followup with ...

  Prepare reports on account status. Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations   Skills required:- Should be well aware of finalization of accounts and banking transactions. Good Communications. Experience: 2 to 3 Yrs.  Location: Surat

Role :   Role Description :   Must Have Skills : SAP FSCM Collection Management  Good To Have Skills :   Job Description Additional Comments : Role :   Application Developer      Role Description :   Design, build and configure applications to meet business process and application requirements.Must have Skills :   SAP FSCM Collection ...