1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.10 LPA TO 2.40 LPA
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, ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.40 LPA
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 ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
6.00 LPA TO 7.00 LPA
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 & ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
5.00 LPA TO 6.00 LPA
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 ...
1 Opening(s)
5.0 Year(s) To 9.0 Year(s)
3.00 LPA TO 6.00 LPA
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)
41 Opening(s)
8.0 Year(s) To 15.0 Year(s)
7.00 LPA TO 18.00 LPA
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.• ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
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 ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
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.
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
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 ...
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 ...