46 Job openings found

Assisting the Surveyor with their back-end operations. Verification of Audit Report, Balance Sheet, GST return, Purchase & Sale, Reconciliation statement etc towards claims related to Fire, Loss of Profit, Misc, Cyber or Liability etc. Applying skills to assess the loss in line with policy terms and books of account. Outside visit (s) may ...

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Role and Responsibilities: • Handling Tally for daily accounting. • Book keeping and Payment Tracking • Petty Cash ...

Preparing Monthly MIS Report as per managements requirement  Preparing monthly Income and Expenditure Report  Preparation of Bank Reconciliation Statement. MIS Reporting Work. (Word & Advance Excel) PDF File Scanning Knowledge of Advance Excel & Power BI. Maintaining and Keeping proper record  All Types Voucher Entry. Verifying all Bills/Invoices Provide the report to Manager on daily basis with maintaining accuracy.

Job Description: · Responsible for Store Handling, Indent preparation, Receipts & Issues, Inspection of material, Material Handling, Material storage, · Prepare monthly store reconciliation statement. · Overall responsibility for all Store functions. · Control inventory and wastage · Maintain data for returnable / non-returnable goods. · Maintain book v/s physical stock · Timely action to control/liquidate non-moving, ...

Qualification: B.E. in Civil Engineering to qualify as a Experience: Min. 4 years of relevant experience in Estimation and Billing activities from Construction / Real Estate / Realty Industry.Work location: Nigdi in Pune. Job description:Coordinate with site engineer & Consultant for project completion as per schedule & budget.Visit site to check ...

oles & Responsibilities:Perform accounting and clerical tasks related to the efficient maintenance andProcessing of accounts payable transactions using Tally ERP software for entriesVendor managementEnsure all cash and credit card takings are banked and accounted for in a timely mannerTrack, classify, file all bills, receipts, vouchers, etcManaging Accounts PayableRemit timely statutory ...

JOB DESCRIPTION Accoutant Female 1 2 to 5 BCom/MCom/Comp/Tally 9 Salary : 15000 to 22000 Location : Dadra & Nagar Haveli Roles and Responsibilities Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Having knowledge of Accounting, Taxation and Financial Markets. Knowledge of sale, purchase and Import accounting process. Maintaining accounting records, making ...

Job Description: · Responsible for Store Handling, Indent preparation, Receipts & Issues, Inspection of material, Material Handling, Material storage, · Prepare monthly store reconciliation statement. · Overall responsibility for all Store functions. · Control inventory and wastage · Maintain data for returnable / non-returnable goods. · Maintain book v/s physical stock · Timely action to control/liquidate non-moving, ...

Hi We are having opening for Procurement & Contracts in Hyderabad. Responsible for project subcontracts, PRW, manpower contracts, equipment hiring & procurement, RMC ? Selection of Contractors to float tenders, tender floating ? Scheduling & arranging Pre bid meeting with Contractors. ? Involved & arranging technical meetings with shortlisted bidders ? Leading ...

We have an urgent opening for the position of Store Keeper Incharge for the Murbad Location.  Roles & Responsibilities: Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN & MIN (Material Receipt Note & Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Functions ...