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
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 2.40 LPA
Currently we have opening for the position of Executive Back Office and Accounts for a leading company in Old Panvel.
Please find the details for the same: Designation: Executive Back Office and Accounts
Educational Qualification: B.COM
Experience: Min 1 Years
Salary: 16k to 20k
Office Timing: 10 am to ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
Post : Accounts Assistant
Education : B. Com
Experience: 1 To 2 Yrs
Job Profile:
Preparation of Sales Invoices, Quotations, Purchase Orders, Receipt & Payment Vouchers.
Ensure Completion of Timely Compliance & Day To Day Work As Per The Policies of Company & Statutory Norms.
Preparation Statutory Taxes Records for Return Filling of GST, TDS,
ESIC, Provident Fund, ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
1.68 LPA TO 1.92 LPA
Designation: Accountant
Education: B.Com/ M.Com
Experience: 4-8 years
Salary: up to 2.00 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen at Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.00 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 3.00 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 2.50 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 2.50 LPA
Interviews on : 03.08.2018
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.50 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 2.50 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and assign ...
3 Opening(s)
0 To 12.0 Year(s)
1.20 LPA TO 1.80 LPA
To make data entry in tally.
Pass journal entries.
Assist the accounts manager in maintaining accounts of the company.
Billing, to create voucher entries.
To take care of taxation , tds, gst,
Follow up with client regarding payments, bank and branch reconciliation.
Preparation of TDS return and creating relevant reports in the department.
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
Candidate’s Profile:
Tally
E-Way bill
Good English Communication.
Go getting Attitude.
Sincere
Hard Working.
Dedication to work.
Job Profile:
Making invoice on Tally.
Daily Dispatch plan and entry.
Making accounting vouchers.
E - way bill on site.
Stock management
Dispatch Handling
Data Management.
Dispatch process follows up.
Office Timing:10am to 7 pm.
Weekly Off: Sunday
Gender: Female
Job Location: Wadala (East) Near Railway Station
If you are interested in the same ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.20 LPA TO 2.40 LPA
Should be able to handle day to day accounting
Should be able to handle independently statutory compliance TDS, GST, IT etc.
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit ...