2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.40 LPA
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 company
Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 5.00 LPA
Key Roles/Deliverables:
· Prepare cost sheets & Analyse Production Cost.
· Monitor & control standard & actual cost variances.
· Develop, maintain & distribute timely & accurate management reports.
· Automate & streamline report processes.
· Assist in setting cost standards & periodically review them.
· Perform product cost analysis & margin analysis.
· Conduct cost-benefit analysis ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
4.80 LPA TO 5.40 LPA
Knowledge of MS office & Tally
Sale Invoice Follow-up & Execution day to day basis
Purchase bill entry follow-up & Execution day to day basis
Bank entry follow-up & Execution
Debit / Credit Note executive for Sale & Purchase
GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9)
MSME Return MIS
Follow-up of confirmation of ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
12.00 LPA TO 15.00 LPA
Accounts Executive
Experience:
Minimum experience of 8 to 10 Years is required in the same field.
Inventory Management, payroll management and taxation experience must
Professionals from Pharma industry with experience into day to day accounting, payroll processing, intercompany ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 0.00 LPA
We are urgently hiring for the position of Senior Accounts Executive for a leading CA firm located in Mumbai.
Key Responsibilities:
Direct Assignments:
Lead and manage direct assignments, ensuring timely execution and compliance with organizational and regulatory requirements.
IND AS Compliance:
Ensure accurate implementation and adherence to Indian Accounting Standards (IND AS), including financial reporting ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
We have an urgent opening for the position of Accounts Executive for a reputed institute for the Vashi location.
Role & Responsibility
Knowledge of Tally ERP
Knowledge of GST & TDS
Well verse with making entries in Tally
Knowledge of Word, Excel, MS Office
Experience
Accounting: 1-2 year
Tally: 1 -2year
total work: 1-2 year
If you are interested in the same profile kindly ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
2.50 LPA TO 3.00 LPA
We are having an urgent opening for the position of Account Executive for a reputed company at the CBD Belapur location.
Job Profile:
Should have well-versed knowledge of Tally Accounting.
Able to handle the Office Petty Cash for Three Locations.
Handled Reimbursement checking of Employees on a regular basis.
Resolve employee and audit queries related to Reimbursement.
Well-versed ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
We have an opening for the post of Accounts executive for a leading Company at Navi Mumbai (Belapur).
Job Description :
Cash Application
Invoice Generation
Efficient in Excel
Knowledge of GST
Working knowledge of Credit Note & Debit Note.
Mailing
Do Follow-up.
Getting Confirmation from Client.
Entry in Excel Sheet.
Data Entry.
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.44 LPA TO 3.00 LPA
Job Profile:
Hiring for Accounts Officer -01 & Executive -01 in Waluj Location
Company Type : Manufacturing polymer Industry
Experience : Min 2 Years
Salary would be: up to Rs.25,000/- Per Month
Gender : Male
Skill :
 Statutory Audits / Stock Audit / Internal Audit / Scarp Audit
 Bank Reconciliation & Reconciliation with other parties
 Preparing & Filling of ...
4 Opening(s)
1.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 5.00 LPA
Role: Accounts executive (Immediate / short notice joiners required)
Qualification: Commerce graduate / CA Inter
Experience: 1 to 7 years
Age group: 24 years to 30 years
Budget: 50K
Job description:
Day-to-day accounting activities in SAP environment.
Prepare reports on accounts payable and receivable.
Preparing BRS, vouchers, banking and billing.
Bookkeeping and updating records on daily basis.
Responsible for maintaining ...