1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
8.00 LPA TO 12.00 LPA
Primary Responsibilities:
? Supplier side Business Development across different product categories in Manufacturing space
? Vendor on-boarding: Adding on new vendors and categories proactively by constantly improving Quality, Cost and Delivery terms with suppliers across India
? Driving standardization: Ensuring standardization of products, process and prices across India
? Analytical approach to Inventory ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position of Accountant for a Reputed Manufacturing Company at Andheri.
Qualification: Graduate/12th
Weekly Off: Sunday
Gender: Male /Female
Candidate’s Profile:
Good Experience Accounts, Tally, GST, Taxation
Sincere and honest.
Hard Working.
Dedicated to work.
Age: Up to 35
Residence- Western Line
Experience 4 to 7 years
Job Profile:
Day to day Accounts
GST Work
Taxation Work
Work in Tally
Making vouchers ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 3.00 LPA
Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location
Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location
Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location
Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh Location
Urgerement Requirement of Accountant for Reputed Steel Plant at Raigarh ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Good in using Tally/ cloud software for accounting
Knowledge of accounts, ITR and TDS
GST return
Banking Reconciliation, Book- Keeping etc.
Good in communication
Capable of handling and assisting clients on phone or on email
Maintain adequate knowledge levels related to subject
Executives must be capable of engaging with the clients on a range of mediums such ...
1 Opening(s)
5.0 Year(s) To 12.0 Year(s)
3.60 LPA TO 4.80 LPA
1) Complete Book keeping in SAP with Bank Reconciliation.
2) Banking work like BRC/Import Documentation Bank payments and co-ordination with bank person.
3) Preparation of GST Return Data for GSTR-1, GSTR-3B and 2A Recompilation etc.
4) Sound knowledge of TDS Applicability and proper maintained the TDS data for Return filing.
5) Day to day Sales/Purchase and other related MIS.
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 3.00 LPA
The Job responsibilities are as following:
Installation process of datacare at the store requiring to create master set ups, creating bar codes, vouchers, reports etc.
Entering day to day work like sales, purchase, cash inward-outward, old gold jewellery receipt & melting issue, bar-coding of new stock and stock in trade or customer ...
3 Opening(s)
3.5 Year(s) To 5.4 Year(s)
7.00 LPA TO 10.00 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. ...
3 Opening(s)
3.5 Year(s) To 5.5 Year(s)
7.00 LPA TO 11.00 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)
8.0 Year(s) To 12.0 Year(s)
6.00 LPA TO 8.00 LPA
Checking the material issuance and receipt of the products / goods.Interact with related ware houses and production department.Meetings and organizing plans to be conducted.Clearance & outstanding of materials from various transport to be tracked & dispatched accordingly.Stock verification & auditing to be done personally.Interact with internal team to ensure on time ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.10 LPA
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