RS80,000 To 3,00,000Ankleshwar, Bharuch, Surat, Vadodara
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 options.
Prepare financial statements and produce budget according to schedule,
Direct internal and external audits to ensure compliance,
Plan, assign and review staff’s work,
Support month-end and year-end close process
RS1,00,000 To 2,00,000Ankleshwar, Bharuch, Kosamba, Surat
Accounts Manager for factory located at Pipodara
Must be computer literate.
Must know Tally and Basic Accounting.
Must have know how to maintain Excise/ VAT Returns, wages etc.. registers manual as well as on computer.
Experience of 1-2 years wil...
Exp. all Accounting Entries in Tally, Prepairing Payment and Payment Advice, Mis Report, Preparing Monthly Returns for Vat and Cst, Statutory Payments (tds, Service Tax, Vat, Cst, Income Tax), Preparing Tds Challan, Service Tax Challan, Income Tax Ch...
Indian Jobs Sea Recruitment and Placement Consultants
RS1,25,000 To 6,50,000Ahmedabad, Ankleshwar, Bharuch, Bhavnagar, Bhuj, Jamnagar, Junagadh, Porbandar, Rajkot, Surat, SurendranagarDudhrej, Vadodara, Valsad, Vapi
Manage and oversee the daily operations of the accounting department
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditur...
RS4,25,000 To 5,00,000Ahmedabad, Ankleshwar, Bharuch, Surat
We are looking for Accounts Officer for a good growing company.
Strong Exposure in Custom & SEZ Documentation.
Commercial Activity like, Excise & VAT, Store purchase, MIS with ERP exposure.
Handling accounts dept and preparation of Balanc...
As a member of the Finance Department, she will assist the department in day-to-day financial accounting, financial reporting, MIS, improving of the financial accounting processes, internal controls, reconciliation and the financial reporting system...
Major Responsibilities and Duties:
receives and Receipts Cash Items and Third Party Payments; Posts and Reconciles Payments to Ledgers.
reviews Credit Balances, Refunds, Adjustments, and Claim Denials; Reconciles, Corrects, and Applies Adjustments...
Experience of Working in a Manufacturing Company
knowlege of Excise
trial Balance ( Ledger Balances )
keeping Accounts of Customer Accounts ( Debtors)
keeping Accounts of Suppliers Accounts ( Creditors )
preparing Salary of the Employees of the ...
- Handling Computerized Accounts and Knowledge of ( Vat, Service Tax, E Filing of Vat Returns, Tds Etc )
- Managing the Day-to-day Operations of the Office
organizing and Maintaining Files and Records.
salary: Not Disclosed By Recruiter