1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 1.50 LPA
We are currently looking for Accountant for Reputed Trading company at Raipur .
Job Description - • Manage all accounting transactions• Prepare budget forecasts• Publish financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Ensure timely bank payments• Compute taxes and prepare tax returns• ...
1 Opening(s)
0 To 1.0 Year(s)
0.96 LPA TO 1.20 LPA
We are currently looking for Accountant for Reputed company at Raipur .
Job description
Responsibilities will include:
Assisting with the preparation of personal and business tax returns • Carrying out bookkeeping activities including journal postings and ledger reconciliations • Processing client records accurately using Xero, QuickBooks and other accountancy software.
Responsibilities will include:
Assisting with ...
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 3.60 LPA
We are currently looking for Accountant for Reputed company at Raipur .
Job Description - • Manage all accounting transactions• Prepare budget forecasts• Publish financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Ensure timely bank payments• Compute taxes and prepare tax returns• Manage ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
1. Good Communication Skills.
2. Data gathering and making Daily weekly monthly Reports.
3. Daily Working of Excels sheets (Advance Excels).
4. Follow-up with other Team Members.
5. Good Typing Speed and other Computer Skills.
6. Will be responsible for handling Billing and invoicing.
7. Knowledge of GST Preferable.
8
1. Good Communication Skills.
2. Data gathering and making ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
1. Good Communication Skills.
2. Data gathering and making Daily weekly monthly Reports.
3. Daily Working of Excels sheets (Advance Excels).
4. Follow-up with other Team Members.
5. Good Typing Speed and other Computer Skills.
6. Will be responsible for handling Billing and invoicing.
7. Knowledge of GST Preferable.
8.
1. Good Communication Skills.
2. Data gathering and making ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
Assistant to the Credit Analyst
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for ...
1 Opening(s)
1.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 4.80 LPA
Key Responsibilities:
Manage and reconcile general ledger accounts
Prepare monthly, quarterly, and annual financial statements
Ensure accuracy and compliance with GAAP and company policies
Assist in budgeting, forecasting, and financial analysis
Coordinate and assist with internal and external audits
Supervise junior accounting staff and provide training as needed
Monitor cash flow and assist in managing company expenses
Qualifications:
Bachelor’s ...
1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
2.40 LPA TO 3.00 LPA
Job Description
In depth knowledge of Tally ERP 9
Balance Sheet finalization
GST/TDS/PF Return filing
Reconciliation of Accounts/Returns
Store Management with proper entry in Tally ERP
Daily preparation of Management Information System
Dispatch & Purchase Planning of Goods (Finished & Raw Material)
Proper maintenance of HR Records
Liasoning with various Government Departments
Ensuring all deadlines are followed related to Compliance ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
8.00 LPA TO 10.00 LPA
Hiring for Auto Ancillary Industry
Position: Purchase Manager
Education: BE / DME
Experience: Min 10 Years of experience Auto Ancillary Industry Tally.ERP
Salary: Up to Rs. 10.00 LPA
Job Responsibilities.
•Responsible for procurement of Raw Material 15B25,20MNCR5.EN8D, EN9 (Black bar)
•Handling forged & cast with machined components like cost finalization for same.
•Strategic decision making for new part & supplier development like SOB, alternative sourcing, stocking agreements etc.
•Development of new vendors for forged & cast for sub-contracting.
•Development of new parts.
•Experience in supplier auditing.
•Determining appropriate methods of procurement/subcontracting & performing a cost-benefit analysis.
•Supply chain management(Daily business)
•Monitoring & controlling purchasing as per budget.
•Preparation of cost sheet.
•Make efforts to establish reliable sources of supply goods & services for project procurement.
•Source improvement & process optimization thus aiming at cost reduction & savings.
•Planning & scheduling follow-up & maintaining the smooth flow of all materials.
•Responsible for procurement of All Consumable Material (Shafts, Axles, Bushes, Gears, Pinions, Sleeves, Hubs, Sprockets, Aluminum PDC Parts).
•Responsible for procurement of All Tooling Material
•Handling 3000 items. With more than 350 vendors.
•Finalizing the rate & release purchase order(Raw Material, Consumable, Fixture, Gauges & Tooling).
•Issue of Purchase Order.
•Amendments Of Purchase Order(POAM)
•Vendor Master- Info Records, Source List, and Quota Arrangement.
•Routine activities of Purchase Department.
•Monthly Purchase Budget Planning
•Procurement of Material as per Purchase Plan.
•Preparing consumption raw material sheet as per model wise.
•Rate Different (Debit & Credit) Note Processing.
•Getting on-time delivery from suppliers and better inventory management
•Total bill passing for all material.
•Development of new vendors for forged & cast for sub-contracting.
•Product costing, vendor payment, supply schedule, the release of purchase order
• Coordination with vendors & teamwork.
•Involved in all audit functions like QMS, EHS, OSHAS, SAFETY, INVENTORY STOCK.
Supplier Relationship Management
•Controlling supplier performance by rating system & regular assessments.
•Resolving contractual disagreements with suppliers & escalating as & when required.
•Resolve quality issues through the development of quality measurements.
•Developing & managing effectively with other internal departments
Job Location: Waluj MIDC, Aurangabad
Send CV on Career@paradiseplacement.co.in
for more details ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.68 LPA
Hiring for Dispatch Supervisor
Post: Dispatch Supervisor
Experience: Min 2 Years
Salary: up to 1.68 LPA
Skills: Expertise in handling stores, Logistic billing and dispatch of Materials well aware about MIS Reports & documentation, knowledge of Excise.
Job-Role & Key Responsibility:
Co-ordinate with planning & Sales dept for Dispatch of Material.
Planning and arrangement of transportation with reputed logistics.
To ensure appropriate checking/inspection is done before the FG is being loaded on to vehicle and delivery to dealers and customers.
Timely dispatch of FG Products to dealers/customer to fulfill as per the Marketing & sales team as per requirement.
To keep effective coordination with the plant - to ensure FG products produced & approved are made ready to meet demand.
Generating and follow-up of Road Permit, E-Sugam, and CT-3, etc.
Ensure material packed as per customer requirement will be loaded properly in the vehicle.
Preparation daily Domestic & Export Sales Invoice along with packing slip in JD Edwards, Preparation of ARE 1 & ARE 3, etc
Ensure material is stored properly safely at its allocated area with proper identification tag etc.
Preparation of stock Statement. Maintain Physical Stock
Software: Tally.erp
Job Location: Ahmednagar
If you are interested kindly send your updated CV on career@paradiseplacement.co.in
for more details call on 9765567506 / 9765567699