1015 Job openings found

Hiring for the winery Manufacturing Company in Solapur    Post: Accounts Officer / Execuitve (Female)   Experience: Min 2 Years   Monthly Salary: up to  3.00 LPA   Education: B.com/ M.com / MBA    Job Profile:- Maintain all record like as Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Record. Send ...

Hiring for Accounts Officer in Aurangabad for Heavy Machinery Manufacturing Industries   Education: B. Com   Experience: Min 2 Years    Salary Up to Rs. 22,000/-   JD : Accounts payable Accounts Receivable Import /Local and Service Bill Booking. Import Advance and Against TT Preparation. Maintaining Purchase Register for GST Return. Monthly Vendor and GRIR Clearing. Vendor Payment. Bank Reconciliation. MIS Report as per management Receipts and payments, voucher accounting entries. Releasing Purchase Order.  Maintain Costing Rate. Compliance with auditors for accounting done. Monthly Scanned Asset Bill. Preparing all types of sales invoices (Tax/Non Tax), Dealer, Commercial on SAP System. Familiar for ‘SAP’    Job Location: Aurangabad- MH  For more details pl call on 9765567699 / 9765567505 Send CV on career@paradiseplacement.co.in

Post: Assistant Manager Accounts & Taxation (Male)   Education: Min CA Inter   Experience: Min 2 Years Salary: 6.00 LPA Finalization of Annual Accounts. Transfer Pricing Audit & Documentation Tax Audit Preparing and filing Income Tax Returns for Individuals, Firms, and Companies Handled all types of Banking and transactions on a regular basis Bank Reconciliation. Internal Audit Direct Taxation. Supporting hands for GST Implementation. Advance tax ...

Hiring for Personal Accountant in Manufacturing Industries Education: B.com Experience: Min 10 Years Cash receipt / Payment Bank Receipt / Payment Maintaining Purchase Ledger of Creditor Handled all types of Banking and transactions on a regular basis Bank Reconciliation. Party’s Reconciliation. Age wise Payments of Creditors Recovery from Debtors. Conducted internal Audit reports on a monthly basis. Worked in Tally software. Maintained petty cash book ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts, and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of a company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, ...

 Looking for people with presales B/g of Life Insurance, someone who has brought business/ deals of Annuity management, Pension & Compensation (P&C) Job Description: Brings Insurance(Life & Annuities/P&C) domain relevance in all pursuits and business conversations with the client organizations Exposure to RFX Process, Timelines, Sections, Solution development, RFP response Has deep Insurance domain ...

We are looking for Accountant to be based In Dubai with 4-5 year’s work experience Skill as below 1.      Tally/excel 2.      Reconciliation of accounts etc. 3.      Salary in INR 70-90K Candidate Profile-  We are looking for Accountant to be based In Dubai with 4-5 year’s work experience Skill as below 1.      Tally/excel 2.      Reconciliation of accounts etc. 3.      Salary in INR 70-90K   Client Profile- KOSMIC INTEX LLP is ...

Position : - Manager-Accounts & Finance. Reporting : MD Qualification :- MBA Finance /ICWA/ CA Experience:- Min 4 Years Experience on Managerial Post with Leading a team of 10 to 12 subordinates Required Skilled:- Accounting , Finance , taxation & Auditing Salary CTC:- up to 11 Lacs Software Skill : SAP  Age : for ICWA Apprea or MBA Finance 40 to 45 Years & CA ...

Position : - Assistant Manager-Accounts & Finance. Qualification :- ICWA Experience:- 3 to 5 years Required Skilled:- Accounting & taxation Salary CTC:- 3 To 5 Lacs Job Knowledge:- Finalization of Books & account, stock control & valuation, excise duty costing & reconciliation, balance sheet consolidation, monthly budget & stock statement, Online returns of various taxes, ...

  396 - Analsyt ops -  Night Shift/UK Shift  - 5L Experience - 2 to 4 years 560E - Sr Analyst Ops - UKShift Budget - 7.5L Experience - 3 to 6 years 587C - Team Leader - UK Shift Budget - 10.5L  Experience - 6+ years Responsibilities Product knowledge of all OTC products (like Futures, Forwards, Swaps and Options) Process knowledge of OTC ...