1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 0.00 LPA
Company Profile:
The Company was set up in 2015 to bring to the Indian market the best of Fitness, Wellness and Sports equipment from across the globe.
Precor, the leading global fitness equipment manufacturer chose this company as their sole and authorized distribution partner in India from January 2016. Headquartered in Mumbai, ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 3.50 LPA
Analyst & Sr. Analyst Operations – Accounts Payable
Analyst Operations – Accounts Payable
RESPONSIBILITES:
Vendor Invoice Processing
Setting up of Vendor/Invoices in internal tracking system
Vendor invoice review and segregation in invoice workflow system
Ability to consistently meet all deadlines
Analytical and problem-solving skills
Effective verbal and listening communications skills
Detail oriented, professional attitude and reliable
Help maintain and ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 4.00 LPA
SAP , Taxation, Billing, Costing
Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 2.50 LPA
Qualification: B.Com, M.comExperience: 1 to 3 YearsLocation: Pune
KEY RESPONSIBILITIES/ACCOUNTABILITIES:Work on Tally SoftwareBanking Transaction and Reconciliations.Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure AccountingTaxation (TDS,GST,PT)Personal AccountingBook Keeping ManagementAssist in AuditMIS Reports
SKILLS SET: Tally ERP, Excel CORE COMPETENCIES:Attention to Detail Knowledge of Tally ERPBasic Knowledge of Profit and Loss statement and ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.50 LPA TO 2.00 LPA
B.Com or M.Com with Experienced (Min. 2 Years), workload will be 80% Accounting & Additional 20% for Administration & Customer SupportJob Responsibilities: Accounting· Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.· Receiving and processing all invoices, expense forms and requests ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
5.40 LPA TO 6.00 LPA
Job Title: Senior AccountantLocation: Surat, Gujarat
Job Description:
We are seeking an experienced Senior Accountant with 4+ years of relevant experience to join our team in Surat. The ideal candidate will be responsible for managing the company’s financial operations, ensuring compliance with accounting standards, and contributing to the overall financial health of ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
All type Books of accounting entry
Sales, Purchases, Bank Receipt, Payment, Journal Voucher with Stock Items
TDS knowledge
Accounting Software: Tally Prime
Knowledge of MS Excel, Word
Good Email communication.
Preferable Male candidate
Experience: 6 month to 2 Year
Education: B.com / M.com
Salary: 17k to 20K
Location: Satellite, Ahmedabad
For More Details Call on 9714274730 or Mail send your cv on tanuja@postaresume.co.in
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.60 LPA
Description:
good handwriting in hindi laguage
Transferring call to appropriate employee or Dept:
Scheduling and setting- up Conference Room.
Coordinating lunch and business meeting .
mail Duties,to include receive, send ,time,stamp,sort and deliver.
initiate and respond to emails.
compose business letter .
proficient on , excel microsoft world, outlook Accounting &Office
Administration.Enter All accounting Entries in Tally/Excel.Maintain petty cash..
Payment ...
1 Opening(s)
6.0 Year(s) To 7.0 Year(s)
4.00 LPA TO 5.00 LPA
Position Overview:The Internal Auditor will play a key role in identifying areas of risk, assessing theadequacy of internal controls, and ensuring compliance with company policies, industrystandards, and regulatory requirements. This role will work closely with variousdepartments across all subsidiaries to implement audit strategies, execute audit plans,and provide recommendations for improving ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.
Issue of Debit & Credit note to Customers & Vendors.
Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time.
Follow up with ...