1433 Job openings found

Company Profile: The group comprises six major and three minor companies for focused growth, the companies involved in the fabrication of equipment, consumer durable, paints and coatings are clubbed together forming one sub-group. Looking at the growth in auto components market, we have diversified into auto components business forming another sub-group started ...

Post- General Manager Finance & Accounts Experience: Min 20 Years Salary Budget: up to 35 LPA Core Competencies Finance & Accounting Management, Treasury Management, Costing, Taxation, Auditing, Budgeting, MIS, Fund Management, Team Management, Strong Interpersonal Skills, Sharp Analytical Skills, Liaison, Coordination Key Skills: Entrepreneurial Skills of understanding and running the business in Systematic and Organized ways with Growth Oriented Focus All round exposure, gained through ...

JOB PROFILE Procurement of material from the vendor as per the production plan. Planning of critical parts and coordinates with vendors for timely dispatch. Daily monitoring of store and ensuring materials. Communicate with the vendor when Quality issue appears. Updating of scheduled in SAP. Clearing COGI in SAP. Update loss due to material in SAP. To ensure 5S maintained in store. Taking safety audits on the shop floor. Material receipt on a dock, maintain shortage and excess register. Creating Goods Receipt against tax invoices. Material receipt of incoming material. Ensure timely dispatch of material as per the customer’s schedule. Verify finished goods status against customer production plan. Managing transportation activities. Communicate with production concerns when production plans changes. Plan the dispatch schedule to avoid losses. Maintaining a record of finished goods. In-store Creating Intercompany PO as well as importing raw material with all Import related work.   Communicate with higher management regarding any problems. Creating tax invoices for the dispatch of goods Job Location: Aurangabad Send CV on career@paradiseplacement.co.in for more details call on 9765567505      

To maintain the company books of accounts - To assist our CA team to complete audit work for the year  - To be proactive in E filing and other Tax formalities  - To file the income tax return for each individual director  - To manage day to day accounting formalities  - To raise GST invoices  - ...

Post: Accounts Officer 01 & Executive 01   Education: B.Com / M.com / MBA   Experience : Min 2 Years   Salary : upto 3.60 LPA   Duties & Responsibilities:-   Prepare monthly Journal Books & Ledger Book with different types of voucher transactions. Prepare Cash Book, Purchase & Sales Book & Invoicing also. To maintain all types of transaction by Tally ERP-9, 7.2, ( to create Ledger with Ledger group and stock inventory also) To maintain all types of Voucher entry like Payment Voucher, Receive Voucher, Contra Voucher, Journal Voucher, Sales, Purchase etc. Bank transaction and Bank Reconciliation Statement (BRS). Preparing salary register/wages register with Bank receivable and Bank payable Preparing Trial Balance, Trading A/C, Profit & Loss A/C, Balance sheet etc.  Maintain books relating of GST / TDS / PF / ESI / Service Tax / Service Charge / Educational Cess. As per instruction and verify by Accounts Manager Cheque / DD prepare and issue to Supplier on the basis of credit period / payment and terms of conditions, also handling the Bank Transfer, Letter of Credit etc. Preparing salary register/wages register with Bank receivable and Bank payable. Prepares asset, liability, and capital account entries by compiling and analyzing  acount information. Timely payment to Staff salary / VendorÂ’s / Telephone / Electricity and other liabilities. Responsible for Insurance Policy against all types of vehicles & equipments, Plant & Machinery, Stock as well as life insurance premium also. Quarterly went to our branch for Auditing cash on branch and submit report to our Manager.   Job Location: Dhule   For more details call on 9765567506 

Job description :        Handling Day to Day Accounts. Maintenance of cash & bank books. Bank Reconciliation Handling Accounts receivable Handling Accounts paybles Legder entries Monthly MIS reports TDS, Service Tax, GST calculation.   Skills Required:     1 Very Good Knowledge Excel, and Tally 9.0 2 Knowledge about day to day Accounts work. 3 Knowledge about Tax  Location : Andheri (E)

Please find the details for the same: Designation: Manager-Direct Taxation Job Location: Kolkata Qualification: CA Experience:. Gender:M/F Office Time: 10:30 AM-7:00PM Weekly Offs: Saturday &Sunday Salary: As per industry norms   Responsibilities: Knowledge about Taxation Experience in Appeal Matter Assestment before Income Tax Authorities Tribunal Matter (ITAT) Excellent English spoken and written skills. Very Smart.

Job Profile: Hiring for Accounts Officer -01 Osmanpura Location Company Type : Service Industry   Experience : Min 2 Years   Salary would be:  up to Rs.18,000/- Per Month   Gender : Female   Skill :   Bank Reconciliation & Reconciliation with other parties  Preparing & Filling of Income Tax Returns  GST ,Excise, TDS, Service Tax Return Working  Company Internal Audit & Scarp Audit  Verification ...

Job Profile: Hiring for Accounts Officer -01 & Executive -01 in Waluj Location Company Type : Manufacturing polymer Industry   Experience : Min 2 Years   Salary would be:  up to Rs.25,000/- Per Month   Gender : Male   Skill :   Statutory Audits / Stock Audit / Internal Audit / Scarp Audit  Bank Reconciliation & Reconciliation with other parties  Preparing & Filling of ...

1.   Need to sign 3 years of employment bond. 2.   Handling Plant accounts with accounting function including day-to-day transactions. 3.   Collating data pertaining to credits and debts and managing payment and Receivables. 4.   Cash flow (in-flow) projections / management 5.   Generation management information reports and monitoring movement of key business indicators Viz, Debtors Control, Cost Inventory Management to facilitate Decision ...