1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Good command on Excel.
Good Knowledge of GST Returns (R1 & 3B), E-way Bills,
Day to day accounting, Voucher Entries, Sales, Purchase, Expenses, Banking etc
Self Motivated, Ability to work independently under minimal supervision.
2-5 Years Experience of similar working.
Command on MARG, ERP.9 & MS-EXCEL.
Good command on Excel.
Good Knowledge of GST Returns (R1 & ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.00 LPA
Good command on Excel.
Good Knowledge of GST Returns (R1 & 3B), E-way Bills,
Day to day accounting, Voucher Entries, Sales, Purchase, Expenses, Banking etc
Self Motivated, Ability to work independently under minimal supervision.
2-5 Years Experience of similar working.
Command on MARG, ERP.9 & MS-EXCEL.
Good command on Excel.
Good Knowledge of GST Returns (R1 & ...
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 4.00 LPA
Checking of documents Material Receipt MRN Preparation Material Receipt Intimation to Users. Follow-up with user for MRN inspection. Follow-up with purchase for timely return Rejected Material. MRN Passing & Forward to A/c Dept. Material Transfer to Custody Section Preparation of Freight Voucher and monthly MIS
Checking of documentsMaterial ReceiptMRN PreparationMaterial ...
2 Opening(s)
0 To 1.0 Year(s)
1.55 LPA TO 2.20 LPA
Checking of documentsMaterial Receipt MRN Preparation Material Receipt Intimation to Users. Follow-up with user for MRN inspection. Follow-up with purchase for timely return Rejected Material. MRN Passing & Forward to A/c Dept. Material Transfer to Custody Section Preparation of Freight Voucher and monthly MIS
Checking of documentsMaterial ReceiptMRN PreparationMaterial Receipt Intimation ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
Payment Voucher Entry in Tally, Purchase
Time: 10am to 5:30pmv
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
her Entry in Tally, Purchase
/ Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.44 LPA TO 1.80 LPA
Sales / Purchase Voucher Materials, Job work, Services Verifying & Signing voucher.
Tour Advances Checking & Tour Expenses Verifying as per rule & approving
Travelling Expenses Export
Factory Imprest Checking and assign to account head
Domestic Vendor & Customer Clearing
Branch Imprested for all branches
Customer & Vendor Reconciliation
General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 2.10 LPA
We have an urgent opening for the position of Accounts Executive (Billing/Invoicing) for a reputed company (Corporate Furnishing Industry) for their Head office at Wadala (E).
Company Profile:
The company providing world class, futuristic range of modular office furniture and chairs to all the segments in India - Top MNCs, Corporate ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Roll & Responsibility:
Purchase Voucher Materials, Job work, Services Verifying & Signing voucher.
Tour Advances Checking & Tour Expenses Verifying as per rule & approving
Travelling Expenses Export
Factory Imprest Checking and assign to account head
Domestic Vendor & Customer Clearing
Branch Imprested for all branches
Customer & Vendor Reconciliation
General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...
1 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
Job Title: Junior AccountantLocation: Vesu, SuratSalary: Up to ₹20,000 per month
Job Description:We are looking for a sincere and detail-oriented Junior Accountant to join our office in Vesu. The candidate should have basic knowledge of accounting principles and be willing to learn and grow within the organization.
Key Responsibilities:* Handling day-to-day accounting ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
9.00 LPA TO 10.00 LPA
Position OverviewThe Accounts Manager will oversee complete accounting operations across all branches, ensuring accuracy, compliance, and timely reporting. The ideal candidate must possess strong expertise in GST, taxation, reconciliations, Tally ERP, and advanced Excel. This role requires a detail oriented, efficient, and proactive professional capable of managing multi-branch accounting activities ...