Booking of Import & Export Containers
- Follow up with Vendor & PPC Department for requirement of Containers
- Monitoring on Inventory requirements V/s License and Duty
- Checking & Monitoring on New License Requirements
- Checking applic...
We are looking for an Accounts Officer for our indore office, details given below :
Experience : 2 to 4 years
Qualification : B.Com/M.Com/CA Inter/ MBA (Fin),
Job Profile :
Handling & controlling team o...
To Manage the Excise Books & Records as per the Guidelines of Central Excise Department.
maintaining Rg 1, Rg 23 a Part I & Ii, Rg 23 C Part I & Ii, Form Iv, Service Tax Register, Pla Register, U/r Purchase & Sale Register, C.e. Return Data Prepar...
Position Title: Financial Analyst
qualification & Expereince: M. Com. with 3 to 6 Years’ Experienceor Cma-inter with 2-4 Years of Experience
reports To: Assistant Managerfinance
Person should be Commerce Graduate / PG.
Good exposure in tally ERP.
Should have working knowledge about statutory compliance. (like Service Tax, Sales tax, & TDS) & Taxation.
Capable to maintain cash book.
Bank Reconciliation statement.\...
Stocks maintenance and record keeping.
Calculation of Inventory Statement
Outstanding follow up with client.
Voucher and expenses management.
Handling daily cash transactions & Accounting.
Handling Service tax bills, TDS , VAT.
Preparing and feeding the month end data and closing journal vouchers.
• Preparing, examining, analyzing recording, financial statements and other reports.
• Inputting, matching, batching and coding of Invoices.
• Debtor and Creditor r...
Key Skills : ms office package,bcom,finance officer,finance assistant,finance executive
Maintain Books along with Sales Tax Annual Assessment & Provisional Assessment.
Preparation of Sales Tax Quarterly Return.
Dealing with companies Sales Tax Working & Deposit of Tax.
Maintain books of TDS & deduction and deposit & Preparation of T...
To perform activities that assist accurate and periodic on time closure of accounts for assigned countries and to reconcile assigned balance sheet accounts and resolve outstanding open items to help in ensuring correctness of financial statements.
Hello everyone greeting from Recruit Job Consultancy
We have urgent opening at our manufacturing unit at Dhule for the post of Accountan .
Post - 01 (Female)
Taking care of Branch Accounting and Sales Accounting.
2. Person will be responsible for Stock Reconciliation as well as Bank Reconciliation.
3. Will be involved in Accounting of Bills, Payments, Vendor Management, Tax Related Issues, TDS, VA...
Maintaining records in accordance with the accepted auditing standards
- Preparing and maintaining all Accounts related files like Cash/ Cheque payment bills, Vouchers, Purchase Orders, Quotation etc
- Vouching of Receipt and payment, Income and ex...
RS 4,00,000 To 9,00,000 Mumbai, Mumbai Suburb, Navi Mumbai
Job Description for Internal Audit Manager.
experience 6 to 8 Years
reporting to Dgm Finance, Ceo and Board of Directors Hong Kong
(1)conduct Financial, Operational and System Audit for...
Must be working in Investment Banking or Capital Market domain.
- Must be working on : Trade settlements, Trade confirmation, Post settlement reconciliation and etc.
- Dont need candidates working on AML / KYC , as its not relevant to the opening.
1. Be aware of all service deliverables for the assigned clients.
2. Complete and validate data entry in respect of:
o Client supplier invoices.
o Client employee expenses and expenses analysis for P11D purposes.
o Payroll data.
o Prepare and po...
Location of Posting: Mumbai
Education Required: Any Commerce Graduate, CA, Inter CA
4 to 8 experience in Freight, Logistics, Shipping industry.
Role & Responsibility:
(Exact Roles and Responsibilities would be discussed ...
Arrange, Manage and Coordinate all aspects of business travel to meet the specific needs of employers, employees and clientele within an organisation.
Act as one point contact for handling a variety of itineraries,queries and complaints.
Key Skills : communication skill,presentation skill,spoken english,travel desk manager,travel desk officer,travel desk head
RS 4,00,000 To 6,00,000 Chennai, Erode, Namakkal, Salem
Ability To Handle
1.Central Excise, 2. Sales Tax, And 3. Service Tax.
In Central Excise He Need To Be Thorough With The Following.
-Filling Of Central Excise Returns Er-1And Er-6.
-Maintenance Of Rg23A, Rg23C & Rg1 Register.
Experience : Minimum 3 years.
Age : not more than 34 years
Qualification : B.Com, M.Com or CA Inter ,
Only male candidates preferred.
Job Responsibility : Statutary and Taxation, All Compliances of VAT, Incom...
• Finalization of Financials, Audit handling, Income tax filling, TDS, VAT, CST, Service Tax knowledge.
• Maintain cash & bank transactions. Prepare Bank reconciliation statements.
• Posting daily cash and bank transactions in accounting so...
Centre of Technology and Entrepreneurship Development (CTED)
RS 1,75,000 To 3,00,000 Amethi, Lucknow
- Preparation of Balance Sheet,
- Profit & Loss A/c .
- Preparation of Team wise daily, weekly and monthly productivity reports.
- Preparation of various details for Income tax Cases and Assessments.
- Verification and Passing of Staff T...
Position-- Manager – Warehouse Operation
Location-- Dadri /Greater Noida - UP. Near Delhi
Min Exp.---- 7 to 10 Years
Salary Range (CTC)/ Annum---- 03 to 05 Lacs / Annum
Objective: Manager - Warehouse Operations is responsible for le...
Key Skills : warehouse manager,warehouse officer,warehouse head
Accounts Assistant Carry Out Bills and Invoice from Vendor and Supplier in a Specified Time Frame.
* Data Entry in Tally and Update Records of Cheque , Cash, Demand Drafts and Invoice .
* Respond to Clients Query Till Satisfaction as Requ...
RS 2,00,000 To 2,75,000 North Delhi, Faridabad, Gurgaon, Greater Noida, Delhi, G
Roles and Responsibilities
- Manage a team at the warehouse composed of receivers, packers, dispatchers and other support staff
- Operate a technology platform to perform day-to-day operations of the warehouse
- Coordinate with vendors and hub man...
Making Vouchers in their relevant head viz. Job works, Purchase, Sales, Debtors & Creditors, Transporters, etc.
Deposit of TDS/ Sales Tax /Service Tax/ Excise/ PF/ ESI & other statutory taxes
Filing of Monthly/ Qtrly/ Annually Returns under...
Accounting and Banking
Preparation of Financial Statements including Trial Balance, Profit & Loss A/c and
Vendors invoice processing & payment processing.
Reconciliation of Bank Account and all party ledgers on monthly basis.
Candidate Should Posses Excellent Communication Skills with Pleasing Personality.
candidates Having Prior Experience Will Be Preferred, Though a Fresh Graduate Can also Appear for Interview.
completing Supporting Tasks Assigned By the Management ...
Key Skills : clinical research associate,clinical research officer,clinical research head
Experience in Accounts, Conversant With Data Entry Operation, Bank Reconciliation, Knowledge Of Service Tax, L/C, Bills Discounting, Tds, Excise,Ledger Scrutiny, Candidate Should Be Well Versed With Word , Excel, E-Mails Etc.
Salary: 1,25,000 - 2,...
Key Skills : bank reconciliation,accounts officer,accountant,accounting,cost accounting
- we are looking up for senior retired bank officers to handle the companies bank work.
- we are looking up for experienced people in the share market field to handle the companies dealings in shares and commodity exchanges.
- we also require learn...
We have requirements for full time Accountants for our Manesar branch Location. Only Experienced candidates are requested to apply for this job. Candidates having accounting experience with construction companies shall be preferred.
- Maintenance of Vendors contracts/ work order, Bank / Corporate Guarantees, PDCs
- verification & Passing of vendor bills as per contract / work order and their payment details.
- Bank reconciliation
- Verification of TDS deduction, Service t...
-Overall functions of customer support desk.
-Daily updation of pending complaints status in IFS.
-Sending updation/creation of New RO and DU details in IFS to Master Team.
-Maintain SLAs Preventive & B/downs above the c...
Should prepare & Maintain Device status report.
Should Prepare and Maintain Mobile bill reconciliation.
Preparing Billing advice(subscription as well as installations).
Annual Maintaince Contract follow up and raising bill.
Maintenance of Vca...
Key Skills : customer support manager,support manager,technical support officer
2 to 5 year experience in Telecom industry.
B.E / B.Tech (Electrical/ Electronics) Engineering background.
Transmission Field and IP experience MUST.
Transmission network operation and maintenance.
IP and Optical (SDH/DWDM) planning, management a...
Summary of Functions:
Responsible for the development and maintenance of all internal accounting controls to provide reasonable assurance that transactions are executed and recorded properly for all locations in India, and that assets are protecte...
Maintain Up-to-date Billing System
generate and Send Out Invoices
follow Up On, Collect and Allocate Payments
carry Out Billing, Collection and Reporting Activities According to Specific Deadlines
perform Account Reconciliations
Key Skills : accounts,accounts executive,accounts officer,accounts head
Responsible for Maintaining Daily Day Books.
accounts Receivables and Payable.
all Types of Reconciliation Vendor/customers and Bank.
timely Compliances of Taxation -vat,Tds ,Service Tax Etc. Payment and Filing Returns.
month End Closing ...
The role is to provide essential support to the staff, clients and projects.
Managing the office, HR, Accounts and other office admin tasks
Assist the management with financial planning and keeping track of the profit & los...
- Weekly, monthly reports.
- Follow up and reconciliation with customers.
- Finalization of Books. Coordination with auditors and resolving their queries. Payment to vendors.
- Quarterly presentations of MIS.
- Weekly inflow / outflow management.
Handling team for collecting POD/LR from branch, billing
Customer follow-up for bill submission and payment collection
Reconciliation of accounts of all branches & bank statements
Approve expenses in branches
Weekly reports of Collection vs Expen...
1. Customer schedule obtaining and monitoring the trend.
2. Monthly production schedule to plant and despatch follow up.
3. Sharing of despatch details to customer and ensuring the on time delivery.
4. Payment follow up with customer a...
Responsible for handling of incoming and outgoing calls, general administrative activities The JD of Front Desk Executive is as given below:-
Ø Responsible for handling Internal and external calls and transferring them to the desired Extension...
Hiring for Purchase Manager
1. Designation : Purchase Manager
2. Reporting to : Purchase Manager - 1 Position
3. Ctc: 4 to 8 Lacs Pa.
completeness of all Aspects of the Purchase Functions of the Department At the ...
Collection follow up,Debtorsanalysis and follow up,creditors - payments and reconciliation, Day to day cash entry of debit and credit vouchers,Expense analysis,Bank reconciliation,Statutory payments,C form, TDS,MIS, Fixed Asset assessments.SAP entr...