1680 Job openings found

  Job description .Routine Accounts:1. Posting daily receipt and payment transactions in accounting software (Microsoft Navision).2. Booking & accounting of revenues and expenditure.3. Prepare Bank and supplier reconciliation statements.4. Follow up on Trade Receivables.5. Basic knowledge of payroll required.MIS Reporting:1. Preparation of financials using excel or any other reporting tools.2. Exposure to ...

 HPS-2023/366 Store Executive male 1 1 to 3 BA/BCom/Tally 9 1 to 3 years experience  Individuals in this role are responsible for checking inbound or outbound goods working recording information regarding the shipment of goods, allocating work, and supervising the loading and unloading function recording information regarding the shipment of goods, allocating work, and supervising the loading and unloading function

Qualification: Bcom, CA Inter with good knowledge in Tally.Work Experience in years: 4 to 8 years Accounting finalization activities & GST invoicing / working.Work location: Ahmedabad Job Description:Handle financial transactions, maintain accurate financial records, prepare financial reports, and ensure compliance with accounting standards.Experience in TDS, GST working and it's return filling.Good experience in preparing ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...

1.Ware house Manager -12+ years of experience Into warehouse handlingKnowledge about Tally,Excel and basic knowledge about Accounts   . Supervise daily warehouse activities, including quality assurance, inventory control, space management, logistics, floor productivity, shipping, and customer service. Schedule and oversee warehouse team, and manage the flow and quality of work to maximize efficiency ...

RESPONSIBILITIES Prepare and maintain cash flow analyses as needed General entries, bill reconciliation  Process vendor payments and check requests Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts Reconcile bank accounts and general ledger accounts as assigned Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests. Assist in ...

Job Profile Accountant 40% 60% Accounting  Work  Sales And Dispatch Of Material , Internal Material Shifting Challan Bill Booking in SAP HANA 4 Prepare  Sales Invoice , Internal Transfer Material Challan  Along With E Invoice , Away bill LR and COA Bill Like  Capital Good , RM  Service , Rent  , Fabrication  ETC  Transportation  ,  Labour BILL   ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...

Mumbai Profile1 - CA - lead team of 4-5 persons in Statutory Audit - should be good with excel and be ready to work on ERP applications other than tally. Ind AS knowledge is preferred. Should have worked on large sized audits. This audit shall include analysis of various ledgers, ...

  Knowledge about plastic production Knowledhe about Injuction moulding Knowledge about Exprusion machine Knowledgde Of Raw Material Candidate should have knowledge Of Tally ERP system Maintain Day to Day Purchase and Supplier Records Maintaining Documentation Supports the senior producer and assists the team by focusing on schedules, velocity tracking, and dependency managementWorks closely with the leads, sub-leads, and ...