6 Opening(s)
6.0 Year(s) To 12.0 Year(s)
1.20 LPA TO 1.60 LPA
Monitoring all PF, ESIC formalities.
Designed & implemented employees salary processing scheme for all the employees,
Daily updating employee database.
Maintaining leave records
Releasing the salary payout monthly, and salary slip
Salary processing and ensuring timely, payment of salaries
MIS generation & Tracking method.
Preparation of required MIS reports to management as per prescribed timelines.
Updating Master File ...
1 Opening(s)
0 To 3.0 Year(s)
2.00 LPA TO 2.40 LPA
JOB DESCRIPTION FOR INVENTORY MANAGEMENT
HIRING COMPANY NAME: ASSOCIATED INDUSTRIAL STORES, Since 1976
TYPE OF BUSINESS: Manufacturing of Bolts, Nuts, Screws, Washers
LOCATION: TIKIAPARA, HOWRAH
HIRING DATE: Immediate
Responsibilities
1. Maintain the entire stock of above 3000 SKUs. Regular re-conciliation of physical stock with
the theoretical stock.
2. Dispatch of all orders in a timely fashion.
3. Daily entry ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 4.00 LPA
Responsibilities
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Accounts Executive for a reputed company in Kolkata(Hemanta Basu Sarani)
Responsibilities:-.
Day-to-day data entry and accounts work.
Basic accounting knowledge.
Prepare and submit weekly/monthly reports
Maintaining data related to the company, as assigned.
Prepare and present monthly profit and loss statement.
Reconcile bank accounts payable and receivable, resolve discrepancies, and address ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 1.20 LPA
Responsibilities
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.44 LPA TO 2.64 LPA
We have a Urgent Opening for Jr. Accountant.
Job Description of Jr. Accountant:
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company ...
1 Opening(s)
25.0 Year(s) To 40.0 Year(s)
Not Disclosed by Recruiter
Planning & Control Functions of all business units of the organization
Planning , Scheduling & Control of the projects by preparing updating detailed works
CPM Method , Using Primavera Project Planner ( P6 )
System development for progress measurement, analysis &
reporting through Daily, Weekly, Monthly Reports.
Preparing Monthly Invoices Estimating quantities & cost
Attending progress ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.50 LPA TO 2.00 LPA
Qualification : MBA ( Finance ) M.Com, B.COMExperience : 2 to 4 YearPackage : 12 k to 20 kWork location: Dhole patil road, near Pune station
Job profile:Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
Responsibilities
Creating and implementing the financial standard operating procedures
Overseeing the daily collections, inventory and treasury / cash management activities
Defining criteria for selecting financial reporting system (ERP/ Power BI / Tally etc)
Overseeing day-to-day operations and leading and managing the financial analyst, providing guidance, mentoring, and fostering a collaborative work environment.
Prepare and track financial performance based ...