2828 Job openings found

  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, monthly MIS, Fund planning, Supplier Payment, cash & Expenses….. Location :- Five start MIDC, Shendra, Aurangabad. for more details call on 9765567699

Balance Sheet Knowledge GST Taxation To update & maintain the books of account and other relevant records/registers on daily basis; To handle cash receipts & payments; To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies; To process payments to vendors on timely basis; To reconcile bank account on weekly & monthly ...

Roll & Responsibility: Bank Reconciliation Vendor Reconciliation Cen vat Reconciliation Company Plant account reconciliation Payment reconciliation Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances Factory Imprest Checking and assign to account head Purchase Voucher Materials, Job work, Services Verifying Domestic Vendor & Customer ...

Qualification: Must be M.Com /B.Com with more than 3 year experience in Account field.- Required experience in Excise and Taxation like VAT Returns, Service Tax & TDS Working, - Day to day accounting activities, Sales / Purchase entries in system.- Assist in account finalization.-Required deep knowledge of Tally ERP 9 Software ...

📣 Position: Instagram Account Handler Intern (6‑Month Internship) 🏢 Company: Nyarah Shop 📍 Location: Aurangabad ⏱️ Work Hours: ~4 hours/day (Part‑time) 💰 Stipend: ₹7,500/month 🛠️ Role Overview: We are looking for a creative and motivated Instagram Account Handler Intern to join our team at Nyarah Shop for a 6-month internship. This role ...

We are having an urgent opening for the position Account Executive of  for a reputed company at Andheri(East) Location.Key Responsibilities: Knowledge of filing GST & TDS. Tally certification,Tally ERP. Maintain all records like 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 maintenance. Handling petty Cash Records. Send ...

Position:            Account Executive Location:           Vapi Experience:        3 - 5 Years Industries:         Pharma Responsibilities: Should have rich experience in Account & Finance / MIS  Handling of day to day Account /banking activities.  Support in Tally ERP Implementation Supporting the CFO on the Overseas Subsidiaries MIS/Analytics Handling ...

Designation: Senior Accountant Experience: 4 - 5 years minimum Location: Bhopal           Work Knowledge:- Implementing accounting / financial systems with a view to ensure smooth accounting operations and facilitate internal financial control. Presenting a true and fair view of the financial position by preparing and reconciliation of financial statements viz., ledgers, P&L Account and Balance Sheet Checking ...

Daily accounting of the Purchase & Expenses Bills, Payments & Receipts. Records keeping for all type of vouchers and other works Good understanding on processes  Periodic Inventory verification  Bank reconciliations  Ledger reconciliation of Customers and Suppliers  Excel Knowledge and mail writing skills  General understanding of accounts matters  Handling routine Banking and Book Keeping Work Key Skills  Good communication Skills ...

Daily accounting of the Purchase & Expenses Bills, Payments & Receipts. Records keeping for all type of vouchers and other works Good understanding on processes  Periodic Inventory verification  Bank reconciliations  Ledger reconciliation of Customers and Suppliers  Excel Knowledge and mail writing skills  General understanding of accounts matters  Handling routine Banking and Book Keeping Work Key Skills  Good communication Skills ...