2166 Job openings found

    C   Cash Management   Team Objectives:   Given below are the broad objectives of the entire team. Each band of FTE has a different role to perform and hence the skills and competency requirements are different for each role. Wire Payments Desk /Electronic Fund Transfer (EFT) activities including but not limited to Input wires, verify disbursement ...

    Job Description:   •    Expert at CMS like Wordpress,Joomla Shopify. •    Must have strong knowledge of PHP, MySQL, AJAX, HTML5, JavaScript,jQuery, CSS and other web development technologies. •    Expert in HTML To Wordpress •    Extensive knowledge and experience of building WordPress CMS websites,plugin,theme development & customization. •    payment Gateway Integration. •    Strong knowledge of Database. •    Extensive knowledge and experience of building WordPress CMS websites ...

  Job Description Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources for consumable item which helps in cost saving. Purchasing Tools with improved technology to increase production. Knowledge Of Purchasing ( COMSUMABLE) Responsible for on time Supplier payment by coordinating with account department. Responsible for monitoring the daily receipt of material to ...

Job Profile:   Pre Shipment Documentation Proficient in the origination of Sales Contract and the Performa Invoicing Responsible for Filing of B/L records to Sales Contract & Invoice Responsible for Draft & Final approval of B/L from Shipping Line along with Form 13 Responsible for realization of Freight Invoice along with original B/L from Shipping Line   Post ...

Should be able to handle day to day accounting Should be able to handle independently statutory compliance TDS, GST, IT etc. Bank Reconciliation Vendor Reconciliation Cen vat Reconciliation Company Plant account reconciliation Payment reconciliation Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit ...

Roll & Responsibility: Bank Reconciliation Vendor Reconciliation Cen vat Reconciliation Company Plant account reconciliation Payment reconciliation Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances Factory Imprest Checking and assign to account head Purchase Voucher Materials, Job work, Services Verifying Domestic Vendor & Customer ...

      Tally ERP-9 & Tally 7.2 Vendor accounts, generating monthly on online cheques. Financial departments with responsibility for Payroll, Accounts Payable and Receivable. Preparing Bank Reconciliation Statements and monthly MIS reports. Preparation of stock statement. Calculation of TDS, Vat , EXCISE and its reports Preparation and filing of VAT/CST return on monthly basis & ...

Candidate from construction or infrastructure industries is preferred. Qualification: B.Com / M.com Experience: Require minimum 3 to 6 Year Experience in Account field. Job profile: Exp in taxation, GST, TDS calculation & its return filling.Exp in online payment of statutory compliances & taxation.Bank reconciliation, Debtor & creditors reconciliation Salary: Rs 20000 to 25000 per monthwork location: Shivajinagar in ...

Excellent communication/presentation skills and ability to build relationships Data preparing Annexure of Tax Audit like Details of Statutory Payment. (GST & TDS) Weekly Reconciliation of Debtors & Creditors Accounts. Ledger Scrutiny Basic Knowledge of EPF, ESIC, PT & MLWF Preparing Sales Invoice & Ensure dispatch of goods Branch Reconciliation Doing Bank Reconciliations on daily basis Preparing & Maintaining ...

Job profile -  Should be knowledge of Excise, Customs & Service Tax procedures of manufacturing unit. Responsible for monthly internal audit of Manufacturing  plants in terms to ensure the non-compliance of excise & Service tax,  To ensure 100% Canvat credit,  monthly reconciliation of Excise & Service records with accounts, To ensure all the procedures followed ...