1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 3.60 LPA
We are having an urgent opening for the position of Accountant cum Admin Office Assistant for a reputed company at the Navi Mumbai (Koperkhairne) location.
Key Responsibilities:
Data entry in tally. Accounts finalization & coordination with CA.
Cheque writing, Invoice making, compiling & data collection from the diff in-house departments.
Salary working
GST working
Communication with vendors/customers.
Other office assistance jobs.
Gender: ...
1 Opening(s)
9.0 Year(s) To 10.0 Year(s)
3.60 LPA TO 4.20 LPA
Men and Female B Com/MCom With 9 to 10 years experience in handling Bank transactions, Payments,Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling
GST and TDS matters, (Preparing Summary and filing Returns).Helping in Preparing MIS / Other Accounts and Finance ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
2.40 LPA TO 3.60 LPA
Hiring for Personal Accountant in Manufacturing Industries
Education: B.com
Experience: Min 10 Years
Cash receipt / Payment
Bank Receipt / Payment
Maintaining Purchase Ledger of Creditor
Handled all types of Banking and transactions on a regular basis
Bank Reconciliation.
Party’s Reconciliation.
Age wise Payments of Creditors
Recovery from Debtors.
Conducted internal Audit reports on a monthly basis.
Worked in Tally software.
Maintained petty cash book ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.40 LPA TO 1.80 LPA
Exp in store and dispatch activities like GRN preparationInventory controlstock checkingHandling Logistics and dispatch activitiesExp in tally software supplier followup for material shortage
2 Opening(s)
3.0 Year(s) To 7.0 Year(s)
1.20 LPA TO 2.04 LPA
JOB DESCRIPTION:
To be a successful Accounting Assistant, you should have an understanding of basic Accounting principles and proficiency with computers and software, such as MS Excel or Quickbooks. You should be trustworthy, efficient, and organized.
Accounting Assistant Responsibilities:
* Knowledge of Tally Software, GST Return filing, TDS
...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.20 LPA TO 4.80 LPA
Description_1. Expertise in TDS, GST, and ITR filing2. Proficiency in preparing and analyzing P&L statements and balance sheets3. Familiarity with internal and external audit processes.4. Experience in budgeting and forecasting.5. Experience in managing relationships with banks and financial institutions.6. Proficient in accounting software and Microsoft Office Suite.7. Prepare financial reports, ...
1 Opening(s)
0 To 5.0 Year(s)
2.00 LPA TO 8.00 LPA
Job description: -*
Account Assistant for Male/ Female.
Work -with Busy/Tally software.
Basic Knowledge with - Busy software, E-bay Bill, GST BILL,
STOCK INVENTORY, SALE PURCHASE, ETC.
Knowledge with Computer and Excel and Basic knowledge
with computer internet and Mailing
.Experience: 1year minimum.
Qualification: Graduate/B.com
Presentable candidates required
Salry: 10,000-15,000/.
Job time: 10am-7pm.
Job location: -Karol bagh
For more inquiry please contact me ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
Qualification: BE / Diploma in Mechanical or Production.Experience: minimum 3 to 5 years of experience in or precision machining. Strong hands-on machining background preferred.Work location: Vasai east in Mumbai
Key Job ResponsibilitiesDevelop vendors for machined components and outsourced job work. Handle procurement of mechanical components from external vendors. Possess knowledge of ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Responsibilities
Manage all accounting transactions using Tally software.
Prepare quarterly and annual financial reports.
Ensure compliance with GST and TDS regulations.
Process tax payments and returns.
Audit financial transactions and documents.
Reconcile accounts payable and receivable.
Assist in budget preparation and financial forecasting.
Maintain timely and accurate general ledger entries.
3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.60 LPA
Role & Responsibilities Perform day-to-day general accounting tasks including journal entries, ledger maintenance, and reconciliations Generate e-invoices in compliance with statutory requirements Prepare weekly and monthly MIS reports for management review Regular follow up with customers/clients for overdue payments Manage purchase order, track order status, ...