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)
5.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 4.20 LPA
Responsibilities:? Maintaining vouchers, receipts, bills and payments? Reconciliation of sundry debtors and creditors? Updating accounts payable and performing reconciliations / Bank reconciliation? Coordination with vendors and internal team /Booking of Debit Note & Credit Note? E-Payment (All Taxes)? Filling GST/ GST Payment / GST 3B Filling / GSTR 1 Filling/ ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 2.40 LPA
Bank Reconciliation
Making Data for TDS Return
Accounts Payable & Accounts Receivable & debtor recovery
Sale & Purchase Invoicing
Cash Handling
Reconciliation of Inter-Party Transaction
Foreign Party Payment
And Other Misc. work
Staff attendance and salary calculation
Booking of transport and dispatch
Finalization of Balance Sheet for Audit
Stock and inventory maintenance
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 5.00 LPA
Payment Voucher Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
W
Payment Voucher Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 8.00 LPA
Payment Voucher Entry in Tally, Purchase
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
Payment Voucher Entry in Tally, Purchase
Time: 10am to 5:30pmv
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
her Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 4.00 LPA
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. Now, we&rsquore calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.20 LPA TO 4.80 LPA
Job description
Roles and Responsibilities
Forecasting financial results & Overseeing the budgets.
Conducting risk management and allocating resources and managing finances.
Recommending cost reduction strategies by ensuring that an effective system of financial and operational controls is in place and is working as intended.
Ensure all accounting activities and internal audits comply with financial regulations
Assisting ...
1 Opening(s)
16.0 Year(s) To 26.0 Year(s)
Not Disclosed by Recruiter
Hi
We are having urgent opening for Commercial Head in Hyderabad.
PFB the JD:
Pre Start Estimate
Follow up with project sites for timely preparation of PSE.
Review of PSE and discussions with PM / Planning Engineer for any revisions
Discussion with Project Head on revised PSE.
Forwarding the revised PSE to HO within 45 days of ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.40 LPA TO 4.00 LPA
To Handle overall fund management system
To Handle Exchange Payin payout, Client Payin Payout & remiser payout, Quarterly payout
To Handle FD creation, renewal surrender
File return of GST Including data preparing & Preparation data of TDS
Stamp duty Calculation & Payment
Bank Reconciliation, Late Payment Charges Calculation
Income Tax notice reply
Maintaining Patty Cash
Prepaid A/c & Provision of Income & Expense on Quarterly Basis & Yearly Basis
Accounting and Billing – DP, Comtrack, IPO, SGB Bond, ...