RS 1,25,000 To 2,25,000 Amritsar, Faridkot, KotKapura, Ludhiana, Moga
Position: Accounts Executive Jobs In Moga
Qualification: B. Com/MBA
Experience: Minimum 1 - 2 Years having very Good communication skills.
Location: Moga In A CBSE School.
1. Perfect in Tally ERP ....
Position: Accounts Executive
Qualification: B. Com/M.Com/MBA (Finance)
Experience: 1-2 years in office management, accounts maintenance and staff supervision.
1. Must have 2 to 4 year...
Any Candidates Those Who are Interested to Work for the Accountant Post Can Apply Job Description Full Time Job Salary-16500-17500 Education Qualification-h.s Passed or Graduate Company Will Be Proving Fooding +lodging to the Candidate Job Location-b...
We have Urgent Requirement for - Senior Accountant.
We are Hiring for our Client - A group of Companies.
Location - Kolkata.
Salary - 35k to 40K INR PM.
Experience Required - 15 Years.
Managing and supervising Compa...
Required Chartered Accountant (Female)-Ludhiana
Required CA (Female) for a company providing accounts services to Foreign Countries.
Qualification: Chartered Accountant (CA)
Experience: 1-3 yrs. experience.
Further please note...
1) Maintenance of Petty Cash.
2) Checking the Vouchers & Bills.
3) Reconciliation of Banks.
4) Handling Complaint Desk.
5) Handling A/C Maintenance, Breakdown Control and Payment through Vendors.
6) Maintenance of Stock....
Post – Production Coordinator
Experience – 2 to 6 Years
Salary – 20,000 PM
Location – Mumbai
Qualification – Graduation
Male candidate is preferred but female will also do.
Industry – Corporates Gifting
Key Skills : production coordinator,gifting industry,production incharge
-Monitoring and ensuring timely implementation of all Academic Operations related activities.
-Scheduling and conducting classes as per batches.
-Active participation in Centre level academic operation activities\r\...
Key Skills : any graduate,branch coordinator,branch incharge
As a key leadership role, reporting to the Head Alliances, the Manager Alliances is accountable for managing 3 critical engagements for the
1. Banks: To engage with banks in both Public and private secto...
Candidate must be experienced in following functions of Accounts Department.
1. Experience in Excise, VAT, Sales Tax payments and calculations.
2. Bank Reconciliation.
3. Monitoring and Managing Payables.
4. Experienced in Online banking/...
Key Skills : accounts manager,accounts incharge,zonal accounts head
We Require urgently Sales officers and Realtionship officers for our client firm: Upstox, one of the largest low-cost brokerage firm based in Delhi.
Eligibility- 10+2 with Graduation (Any stream), field sales, open market sales experie...
Our Company, Travel3c is a Partnership Firm Dealing with Computer Reservation System for Air Tickets Having a Turnover of Around 45-50 Lakhs per Quarter. We Do Not have Any Walking Clients But the Office Has to Be Functioned to Receive the Courie...
Key Skills : good communication,knowledge in tally,accounts manager,accounts incharge,zonal accounts head
RS 6,50,000 To 7,50,000 Aurangabad - Maharashtra, Nashik
Position : Marketing Manager
Location : Waluj- Aurangabad.
Qualification : Graduate / MBA
Experience : 8-15 years
Salary : 40-70 k/month
Age : 35-45 yrs
No of Vacancies : 1
Experience in business development, key ac...
Key Skills : experience in business development,key account management,product costing,payment recovery.,marketing manager,marketing head,marketing...
• Being responsible and accountable for lead generation and ROI.
• Creating effective and efficient SEM.
• Responsible for budgeting, creating ROI data, analyzing, Interpreting and implementing refinement.
Supervision of Complete Accounting Operations of Company Right from Basic Journal Entries to Final Accounts. Maintenance of Complete Records According to Various Tax Standards, like It, Vat, Tds. Good Communication Skills
Position: Assistant Manager/Cafe Manager
Salary bracket - 9k to 26K Net take home
Eligibility for Manager
Any candidate with hotel/food retail (dining areas only) background with a basic know...
Position: Accounts Manager In Ludhiana
Job Location: Ludhiana
Qualification: MBA (Finance)/M Com
1. Must have 2 to 4 years. Person having knowledge of SAP will be preferred.
2. Perfect in Tally ERP 9.
3. Vat Return/Sales Tax/TDS Re...
Data Entries, Payment and Receivables Management, Customer & Vendor Reconciliation, and Bank Reconciliation,
Recording of payments and its adjustments.
Good knowledge of MS Office, Excel and Tally.
Understanding and hands on experience on T...
• Preparation of Cash, Bank and Journal Voucher.
• Make payment to parties and collected payments from the Clients.
• Monitoring & Reconciliation of the bank Transactions.
• Preparation of Payroll.
• Maintain record of Provident...
Key Skills : cash & bank transaction,bank reconciliation,bills payable,bills receivable,trail balance,profit & loss a/c,balance sheet,direct tax,accounts...
• Preparation and Planning of Purchase Requisition.
• Receiving & inspection of all material receipt.
• All over processing of Material indent.
• Daily & Monthly consumption report & coasting report.
• All over processing of MR...
Key Skills : -forwarding of excisable dft s (duplicate for transporter). \r\n-inspection of inward material from related departments. \r\n-proper placement of...
Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Ministry and agency requirements.
Prepare and maintain pre-authorize payments monthly or as required. .
RS 4,00,000 To 8,00,000 Panaji, Vasco-da-Gama, Bangalore, Pune, Panjim
Deduction & remittance of TDS.
Filing of TDS returns.
Issuing TDS certificates. (Form 16 & Form 16A)
Accounting of VAT on purchase in books
Accounting of VAT on sales in books
Calculation of VAT payable
A dynamic person can handle the Sales operation of the showroom.
Should be able to handle all day to day operation of the showroom.
Able to communicate with consumers and resolve their queries and convert the Lead to sales.
Able to record sa...
Receiving and Checking of the Materials Against the Challan/ Bill is to Be Done Physically Counting/weighing for the Correctness of Quantity from He Vendors Against the Purchase Order or the Verbal/written Instructions.
keeping the Materials in O...
1. Should have Exp. Min. 2 Year of Tally Erp-9.
2. Should have Good Communication, Personality and Presentable Skill.
3. Any Mba/m.com/b.com Exp. Candidate Can Apply.
4. He Can Retain for Long Time.
5. Unmarried/married Can Apply.
Working Experience :-
• Present Working in Ajanta Gartex Processors Pvt Ltd, 18/24 Site IV Industrial Area Sahibabad Ghaziabad (A Washing Unit of Denim & Non Denim Pant & Shirts.) On the post of Senior Accountant From 25.10.2015 To till d...
Accountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting optio...
Maintaining book keeping & tally.
Finalization of Accounts.
Day to day banking work like NEFT, RTGS, TRF.
Invoicing and other accounting related work.
Knowledge of Microsoft office and Tally ERP 9.
Calculation of Service Tax & Return.
Responsible for making timely and accurate data entry of all payable invoices
Prepare regular variance reports between approved amount and actual expenditure.
Control the accounting systems to monitor the budgets and actual expenditures against all
Regular updation of excise records, shall be accountable for all excise related matters of plant;
Shall be accountable for the Sales Tax returns and State sales tax assessment.
General accounting of Bhiwadi plant .
Petty cash management - cash ...
Knowledge of sale tax ,service tax,tds ,Telly
knowledge of contractor bill checking & site expenses and all contractor record update)
Maintain R.G 23A Part-I & II. R.G-1,
Main sales tax returns data
Key Skills : knowledge of sale tax,service tax,tds,telly,accounts assistant,accounts associate,accounts executive,accounts clerk,accounts manager,head...
Urgently Now Required Assistant Accountant for a Private Firm
HE should be a B.com Graduate ,Convent educated
Should be from good background
Should have 1 to 3 years of experience in similar profiles
age within 29 years
Female preferable but m...
Collating, checking and analysing spreadsheet data.
Examining company accounts and financial control systems.
Gauging levels of financial risk within organisations.
Checking that financial reports and records are accurate and reliable.