3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 6.00 LPA
Duties and Responsibilities
• General Accounting Entries
• Maintaining Stock / Inventory •
Preparing Purchase Order
• Booking Purchase entries for Goods & Services
• Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services
• Dispatch & follow up of material with courier company
• Preparing Export Sales Invoices
• Preparing the Export Documents ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.50 LPA TO 4.20 LPA
We have an urgent opening for the position of Site Accountant for a reputed company in Real Estate industry at Bangalore location.
Key Responsibilities:
Maintain and track all invoices related to construction projects
Review contractors’ bills for accuracy and completeness.
Maintain and Forward invoices, requisitions, and purchase orders to head office.
Research and resolve invoice and billing disputes with civil Department
Maintain ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.50 LPA
Position:- Store Manager - 01 Post.
Location:- Waluj MIDC, Aurangabad.
Education:- Graduate/Dip/Degree/Material Management.
Experience in Years:- 6-12 years from Manufacturing Company.
Salary:- 4.00 TO 5.00 LPA.
Computer Skill:-
Working knowledge of Tally,Excel , MS Word including working knowledge of MS Office,
Key Skills:-
Invoice Preparation in tally, ERP (TAX Invoice, GRN).
Creating GRN & STI Invoice, Gate ...
4 Opening(s)
0 To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Job Location- Moshi Pune
JOB DESCRIPTION
Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers.
Maintained stock ledgers for major material. Raised Purchase Indent against material requirement.
Maintained Purchase Order & verified the qty & rate. Material received against P.O, D.C & Tax Invoice.
Major material received against P.O, D.C & Tax Invoice ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 3.00 LPA
Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers.
Maintained stock ledgers for major material. Raised Purchase Indent against material
requirement. Maintained Purchase Order & verified the qty & rate. Material received
P.O, D.C & Tax Invoice. Major material received against P.O, D.C & Tax Invoice after
testing of Q.C Lab. Material ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 3.00 LPA
Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers. Maintained
stock ledgers for major material. Raised Purchase Indent against material requirement. Maintained
Purchase Order & verified the qty & rate. Material received against P.O, D.C & Tax Invoice. Major
material received against P.O, D.C & Tax Invoice after testing of Q.C ...
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Job Description
1-Sales order Management. Preparing quotation And Performa Invoice.
2-Payment Follow up from Customer Side.
3-Preparing Production Plan.
Issue to Production Manager.
4-FG stock And Raw Material Stock Maintenance.
5-Stock Inward And Outward Entry In Tally Prime.Production Process Card Entry In Tally Prime.
6-Paymrnt Confirmation Mail To Accounts Department.
7-Indent Receiving From Warehouse.Raising Purchase Order to Vendor.GRN ...
4 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 1.80 LPA
Accountant, Accounts Executive,
Tally ERP, Accounting, TDS, Email, Gst, Excel,
Bank Reconciliation, Voucher Entry, Party Reconciliation, Stock Market, Stock Management Bank Accounting, Taxation,
Accounting Entries, Banking, Entry Tax, MS Office, Vouchers, Tax Invoice
Provide subject matter technical expertise to
delivery team in
financial management areas of financial reporting, internal
control, and/or financial business systems
•
Excellent analytical skills, attention ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
Position : Accountant / Accounts Executive
Good Knowledge in Tally is required
Finalization of Accounts
Preparation of Balance Sheet
Preparation of Tax Invoice
Purchase Entry
Preparing Monthly Report
Ensure Proper deduction of TDS as per IT Rules
Preparing Data For GST Return.
All accounts and banking relate matters .
BCom or equivalent qualification .
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Description:
Maintain day to day general accounting.
Preparation of Bank reconciliation Statement.
Assisting for Filling of Returns.
Checking of stock & arrange the materials for production.
Sending inquiry & receive best price from suppliers & sending purchase order accordingly.
Co-ordinate with Customer for Outstanding Payment.
Generate Tax invoice with E-way bill for dispatching of material.
Preparation of ...