57 Job openings found

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts, and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of a company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

  JOB DESCRIPTION      KEY RESPONSIBILITIES : ·         Take the lead to the implementation of DMS (Distributor Management Software) at all distributors in Zone. ·         Checking of distributor’s claims with monthly scheme circular, secondary sales through DMS, and SOPs issued by company from time to time. ·         Should have knowledge of Price structure (Mark-up pricing & ...

Job Profile: Accounts Payable - Freight Invoice review, posting in SAP and processing (PO and Non-PO invoices) Liaising with transporters: Vendor reconciliation and work with vendor to resolve discrepancies – obtain periodic NDCs. Monthly MIS trackers and reporting Month end closing activities . GST and TDS treatment and reconciliation with vendors Custom duty payment processing   Key Qualifications: Microsoft ...

Designation Education Department Experience Job Description Salary Location Accounts Executive MBA M.Com/B.Com Accounts 5+ Years Candidate Must be from Agrochemical, Pesticide Mfg Co 6 Lacs Panoli Auditing of Books Vendor Reconciliation GST Reconciliation GST Return filling ITC GR/IR Clearing Inventory Physical  Audit Knowledge of Project Accounting Taking following up with vendor (if any issue)

  Experience: Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities:•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team• Handle all payment exceptions including positive pay items, administers all special handling checks.• Performs internal duplicate payment review on a daily basis.• ...

We are having an urgent opening for the position Account Executive of  for a reputed company in Real Estate Industry at Thane Location.Key Responsibilities: Enter all purchase bills in Tally ERP accurately and on time Match invoices with Purchase Orders (POs) and Goods Received Notes (GRNs) Maintain and reconcile vendor ledgers and supporting documents Ensure proper GST input credit and compliance in ...

Job description   Account Executive - USA Shift (night shift) Profile:- Warehouse billing. Update of warehouse invoices in logisys Follow up with client for payment. Coordinate with client for any queries Preparing driver log sheet excel basis the log report Vendor invoice accounting. Vendor reconciliation and reply to vendor   Candidates should be very good in English Communication verbal as well as written.    

Position:          Account Officer Location:         Jhagadia Experience:     2 - 5 Years Industries:      Chemical   Responsibilities: Accounting Work Sales and Dispatch of Material, Internal Material Shifting Challan Bill Booking in SAP HANA 4 Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA Bill like Capital Good, RM ...

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 ...