2 Opening(s)
5.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 8.00 LPA
urgent Requirement of Finance Manager for Reputed Steel industries at Raipur Location.Computation and compliance of statutory dues/filings e.g. Service Tax, E-TDS, Advance Tax, Professional Tax. -more specifically implementation of GSTBudgeting & CostingPreparation of MIS on Account payable & Accounts receivables, compliance, return filings and audits, and project budget for the next ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
JOB DESCRIPTION
28.08.25
58192
HPS-2023/264 HPS/2025/512
Accountant
Male / Female
1
1 to 3
B.Com /M.Com /Tally
8 Hours
Location: Dadra & Nagar Haveli
Salary: 20000 to 25000
We are looking for a candidate who is well experienced in Excel, Tally, Dispatches, preparing invoices, e-way bills and day-to-day office work.
Please arrange to send CVs of the candidates which you can offer us.
Commerce Graduate ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Detailed roles and responsibilities:-
Booking of freight invoices after proper validation with supporting documents like duly acknowledged LR copy, sales invoice and gatepass.
Approving of freight masters in system as per agreed rate/ agreement with transporters.
Raising of debit note to transporters for damages, shortage as per agreed norms.
Month end provision working and ...
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Finance Manager - We need to recruit someone in the US back-end accounting team in India, to analyze credits & other credits of B2B customers. The following are the pre requisites :-
1. Qualification : B Com + Inter CA or Inter ICWA ( preferably not pursuing CA/ICWA any more )
2. Experience : 5 ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
JOB DESCRIPTION
HPS-2023/133
Accountant
Male
1
1 to 2
B.Com/Tally
Commerce Graduate with Minimum 0 to 2 years of experience Accounts / factory back office
Proficiency in Tally ERP 9 is must along with GST working knowledge.
Ledger scrutiny & reconciliation of accounts, MIS and preparing various statements
routine accounting activities , petty cash handling, inventory, stock, ...
1 Opening(s)
0 To 1.0 Year(s)
1.44 LPA TO 1.56 LPA
Job description
HPS-2023/129
Accountant
Male
1
0 to 1
B.com/Tally 9
Commerce Graduate with Minimum 0 to 2 years of experience Accounts / factory back office
Proficiency in Tally ERP 9 is must along with GST working knowledge.
Ledger scrutiny & reconciliation of accounts, MIS and preparing various statements
routine accounting activities , petty cash handling, inventory, stock, logistics arrangements ...
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 6.00 LPA
Sl.No.Responsibility & Accountability1. Supervision of day to day operations of the accounting department.2. Monthly & Annual Closure of Accounts in time.3. Review the monthly expenses with the annual budget4. To ensure all TDS, TCS deductions and GST accounting are correct and overview ofreturns for TDS, TCS and GST return5. Overseeing ...
2 Opening(s)
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 18.00 LPA
Project Scheduling & Documentation
Preparation of strategic plan into action, Submission and scrutiny of Baseline Schedule
Time cycle analysis for various operations and to search methods of improvement
of the cycle to achieve production targets.
Monitoring of Materials Requirement as per the Sale Plan and taking necessary
actions for timely procurement of materials at site.
Identification ...
3 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 3.60 LPA
All sorts of Records of Rights work ( such as VF VI& VF VII XII etc.)from the
Village Officers(Talathis) and Circle Officers.
Various Permissions under the Maharashtra Land Revenue Code 1966 ( such
As NA Permissions, change of Land Tenure from Class II to Class I ( i.e.from
Navi Shirt to Juni Shirt) i.e. ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.00 LPA TO 2.00 LPA
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of accounts of Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep ...