1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
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)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.80 LPA
Designation: Sr. Accounts ExecutiveLocation: JanakpuriOffered CTC: ₹30,000 – ₹40,000 per month
Job Description:We are looking for an experienced Sr. Accounts Executive who is currently working in a CA firm and possesses a strong command over complete accounting operations. The ideal candidate must be well-versed in managing day-to-day accounting activities with excellent communication ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 6.00 LPA
Job Summary:We are looking for a reliable and detail-oriented Purchase Requisition and Purchase Orders Specialist
Key Responsibilities:
Assist with creating and preparing Purchase Requisition and Purchase Orders on time.
Ensure all purchase orders are accurately generated and issued to concerned person in department.
Accurately enter invoice data into SAP , attach documents, and park ...
1 Opening(s)
10.0 Year(s) To 18.0 Year(s)
28.00 LPA TO 37.00 LPA
Responsibilities
Handling Litigations and Assessments of the company including filing of appeal petition and replies to notices from authorities
Managing all compliances including supervising of filing of returns compliances in GST
Ensuring TDS /TCS all other income tax compliances
Handling Tax Audit & ITR
Supervising GST Annual Return / Reco
Support in statutory audit (MAT, DTA ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Position: Account Executive (Payable)
Location: Daman
Experience: 4 -5 Years
Industries: Packaging
Responsibilities:
Books at least 30-40 vendor bills,
Vendor Reconciliation
Bank payments – RTGS, NEFT, IMPS using bank portals
Sound TDS working
Sound GST working
Support in Audit
Actively overlook accounting of EPR activities
Ensuring all automations in ERP related to accounts ...