47 Job openings found

Qualification: Bcom / McomExperience: 1 to 2 yr in exp in Account departmentWork location: Bhosari in PuneGender: Male onlyRequired: Own Two wheeler + Two wheeler License Job profile: 1) Out duty (Bank & Govt office visit as and when required in Pune, Piimpri, Chinchwad, Nigdi, Bhosari area)2) Purchase bill passing & other bill passing3) ...

We are currently looking for Accountant for Reputed Company at raipur. 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 ...

Job Description: We have an opening for the post of  Accounts Executive  for a reputed company  for Navi Mumbai Location.   Company Profile:      Company is a leading global integrated supply chain manager with a portfolio of above 100 agricultural products and food ingredients. Established 5 years ago, they have a direct presence in 3 ...

Currently we have opening for the position of Executive Back Office and Accounts for a leading company in Old Panvel. Please find the details for the same: Designation: Executive Back Office and Accounts Educational Qualification: B.COM Experience: Min 1 Years Salary: 16k to 20k  Office Timing: 10 am to ...

Knowledge of MS office & Tally Sale Invoice Follow-up & Execution day to day basis Purchase bill entry follow-up & Execution day to day basis Bank entry follow-up & Execution Debit / Credit Note executive for Sale & Purchase GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) MSME Return MIS Follow-up of confirmation of ...

Rg placement services .  Key Responsibilities Receive, store, safeguard, maintain, and disburse parts, materials, supplies, tools, and equipment. • Determine stocking levels, and reorder points, and obsolescence. • Monitor work for compliance with established methods, guidelines, standards and procedures. • Can manage a godown / warehouse. • Complete store operational requirements by scheduling and assigning employees; ...

Key Responsibilities:Accounting Functions: Implement and manage E-Invoicing procedures. Maintain accurate records of accounts receivable and accounts payable and perform reconciliations. Manage firm receipts, site-wise M book records, and reconcile receipts. Cross-verify accounting entries, including purchase bill entries, and oversee entries made by junior accounts staff. Update and assist in the preparation of balance sheets, income ...

Min B.com with 8+ Years experience is required Having good knowledge of GST compliances, Including the latest updates Issuing Invoices, eway bills, Delivery Challans, GST Credits, GST Payment, GST Return and Reconciliation. Recording Sales considering GST, TDS, TCS compliance and requirements. Receivable Management like debtor collection, Debtor aging, followups and communications Purchase bill processing, vendor ...

The particular candidate should have experience in Customers and Vendors Payment update in SAP The particular candidate should have experience in LC and BG opening The particular candidate should have experience in Track on LC and BG Register The particular candidate should have experience in Sales and Purchase Bill Discounting The particular candidate should have experience in Bank ...

Description:   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 ...