1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 2.80 LPA
Hiring for Accounts Officer in Aurangabad for Heavy Machinery Manufacturing Industries
Education: B. Com
Experience: Min 2 Years
Salary Up to Rs. 22,000/-
JD :
Accounts payable
Accounts Receivable
Import /Local and Service Bill Booking.
Import Advance and Against TT Preparation.
Maintaining Purchase Register for GST Return.
Monthly Vendor and GRIR Clearing.
Vendor Payment.
Bank Reconciliation.
MIS Report as per management
Receipts and payments, voucher accounting entries.
Releasing Purchase Order.
Maintain Costing Rate.
Compliance with auditors for accounting done.
Monthly Scanned Asset Bill.
Preparing all types of sales invoices (Tax/Non Tax), Dealer, Commercial on SAP System.
Familiar for ‘SAP’
Job Location: Aurangabad- MH
For more details pl call on 9765567699 / 9765567505
Send CV on career@paradiseplacement.co.in
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Post: Accounts Officer
Education: B.com with SAP
Min Experience: 2 Years in Manufacturing
Salary: up to 2.40 LPA
Responsibilities:-
Vendors/Customers Reconciliations
Payment Receipt & Tagging with system
Customers/Vendor Aging Report
Outstanding details to customers weekly basis
Expected payment from customer monthly basis
Capital Vendors debit balance Analysis
Control on the Customer Price Amendment
General knowledge of Import/Export
Customer Debit & Credit note booking.
Rate reduction Analysis as per Amendment Quarterly basis
Creation of sale order & Supplementary Invoice
Monthly Management reports
Taking the provision entries monthly basis
Follow-up & visit to the customer for disputed points.
TDS Reconciliation with a 26AS Quarterly basis
Above all work independently handled
Working knowledge of MS Office & SAP
Preparing and verifying the daily Bank Reconciliation Statement
Reconciliation of General ledger Accounts & passing rectification entries
Handling Accounts payable e.g. checking Invoices as per contract, booking invoices, payment to the vendor as per invoices etc.
Job Location: Waluj MIDC, Aurangabad
Interested candidates send CV on career@paradiseplacement.co.in
For further details call on 9765567505 / 7249840222
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
4.80 LPA TO 5.40 LPA
We are hiring an Sr. Account Executive in Ahmedabad.
Position: Sr. Account Executive
Location: Kathwada GIDC, Ahmedabad
Salary: Up to ₹45,000 per monthQualification: Any GraduationGender: Only Male candidates can applyExperience: 2 to 4 years
Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage financial transactions, tax compliance, and reporting for our e-commerce business. The ideal candidate should possess strong expertise ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.80 LPA TO 3.00 LPA
We are hiring an Account Executive in Ahmedabad.
Position: Accountant
Location: Kathwada GIDC, Ahmedabad
Salary: Up to ₹25,000 per monthQualification: Any GraduationGender: Only Male candidates can applyExperience: 2 to 4 years
Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage financial transactions, tax compliance, and reporting for our e-commerce business. The ...
1 Opening(s)
6.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Invoice Management:
Review, verify, and process invoices in a timely manner using Oracle NetSuite.
Match purchase orders to invoices and resolve discrepancies.
Vendor Relations:
Maintain positive relationships with vendors and handle inquiries professionally.
Ensure timely payments and address any payment issues.
Reconciliation:
Perform monthly reconciliations of accounts payable.
Reconcile vendor statements and resolve discrepancies.
Recordkeeping:
Maintain accurate and organized ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.50 LPA
Qualification: Bachelor's degree in Accounting, Finance, or a related field.Experience: min 2 to 4 yrs experience in Tally ERP, GST working, Bank Reconciliation, Accounts Payable and Receivable, Taxation & Compliance & Daily Accounting EntriesWork location: Talegaon Dabhade in Pune
Key Responsibilities:
Daily Accounting Entries: Record daily transactions, including sales, purchases, receipts, and ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 8.00 LPA
Key Responsibilities:
Assist in preparing financial statements and reports.
Support in managing accounts payable and receivable.
Perform bank reconciliations and general ledger accounting.
Aid in the preparation of budgets and financial forecasts.
Assist with audits and tax filings.
Ensure compliance with accounting standards and company policies.
Qualifications:
CA certification.
Up to 3 years of relevant experience in accounting or ...
3 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.16 LPA TO 3.00 LPA
Responsibilities:* Manage accounts receivable and accounts payable functions, including invoicing, billing, and collections.* Prepare financial statements, reports, and forecasts on a regular basis to provide insights into the company's financial performance.* Conduct regular reconciliations of accounts to ensure accuracy and compliance with financial regulations.* Coordinate with vendors and suppliers to ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Detailed roles and responsibilities:-
Booking of freight invoices after proper validation with supporting documents like duly acknowledged LR copy, sales invoice and gatepass.
Approving of freight masters in system as per agreed rate/ agreement with transporters.
Raising of debit note to transporters for damages, shortage as per agreed norms.
Month end provision working and ...
41 Opening(s)
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 7.00 LPA
SME
Experience: 3-5 Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities:• Identify & report duplicate invoice• Self / Peer reviews of transactions completed• Propose potential improvement opportunities• Respond to client/vendor emails with appropriate solution within the timeframe•Assist team members in completing their daily assignments• Identify ...