1276 Job openings found

Financial Accounting · Scrutiny and finalization of accounts and ledgers at periodic intervals.· Ensuring fixed assets accounting.· Ensuring correct inventory accounting and reconciliation with physical reports.· Ensuring monthly provisional expense entries and reconciliation of the same.· Managing the statutory and Internal Audits and ensure that all the points are resolved and ...

? Should be a commerce graduate with first class? Any professional qualification like PGDMM/MM and other relevant will be an addedadvantage? Well versed with entire material movement cycle from PR to Consumption? Should be direct employee of his present organization? Ability to supervise, optimize and control resources? Having basic technical ...

Designation Education Department Experience Job Description Salary Location Accounts Executive MBA M.Com/B.Com Accounts 5+ Years Candidate Must be from Agrochemical, Pesticide Mfg Co 6 Lacs Panoli Auditing of Books Vendor Reconciliation GST Reconciliation GST Return filling ITC GR/IR Clearing Inventory Physical  Audit Knowledge of Project Accounting Taking following up with vendor (if any issue)

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 ...

  Job description .Routine Accounts:1. Posting daily receipt and payment transactions in accounting software (Microsoft Navision).2. Booking & accounting of revenues and expenditure.3. Prepare Bank and supplier reconciliation statements.4. Follow up on Trade Receivables.5. Basic knowledge of payroll required.MIS Reporting:1. Preparation of financials using excel or any other reporting tools.2. Exposure to ...

Qualification: Any Graduate / B.comExperience: 0.6 to 2 yrs in collection of payment from client site.Work location: Ahmedabad Gender: Male  Job description:Prepare reconciliation of CreditorsTake client follow-ups for overdue paymentClient coordination & visit for payment / cheque collectionGood communication skillReady to travel for payment collection at client site location.    

Qualification: BcomExperience: 0.6 to 2 yrs exp in day to day accounting activities & Banking workWork location: Ahmedabad Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwareBanking work like payment entry in system, cheque deposit, Bank reconciliation.

Job Profile Accountant 40% 60% Accounting  Work  Sales And Dispatch Of Material , Internal Material Shifting Challan Bill Booking in SAP HANA 4 Prepare  Sales Invoice , Internal Transfer Material Challan  Along With E Invoice , Away bill LR and COA Bill Like  Capital Good , RM  Service , Rent  , Fabrication  ETC  Transportation  ,  Labour BILL   ...

Minimum 5 year of experience, should have experience in Implementation and support both.   IDM /SSO Specialist to perform the below activities:   IDM Implementation Sanity check & Environment Validation Base OIM Configuration Firewall opening requests for OIM to connect to AD, OID, HCM OID Complete pre-reqs Connector installation Connector configuration Reconciliation configuration Provisioning Configuration Technical Validation AD Complete pre-reqs AD Connector installation AD Connector configuration AD Reconciliation configuration Provisioning ...

  Description:  We have an opening for the post of Taxation for a reputed Company for their Navi Mumbai(CBD Belapur) Head Office.   Job Description:   1. Sales E-invoicing generation Online 2. Expertise in Gst working (Preparation of GSTR 1, GSRTR3B, Reconciliation with GSTR2A) 3. Able to handle the Financial Year end Audit and prepare the data as per audit requirement 4. Tds working and return filing ...