Accounts Job Vacancies in Kodoli

Hiring for 1 Salesman + accounting Job in Kodoli Kolhapur, Maharashtra, computer knowledge, for Freshers, Required Educational Qualification is : Other Bachelor Degree with Good knowledge in computer knowledge etc.

We are searching for a well-organized purchasing officer to join our growing team. As the purchasing officer, you will carry out all tasks allocated by the purchasing manager, which may include conducting research on potential vendors and suppliers, inspecting goods, and updating records. You should be able to negotiate pricing and transport costs.Purchasing Officer Responsibilities:Conducting product research and sourcing new suppliers and vendors.Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.Performing inventory inspections and reordering supplies and stock as necessary.Conducting market research to keep abreast of emerging trends and business opportunities.Inspecting stock and reporting any faulty items or inconsistencies immediately.Updating and maintaining records of all orders, payments, and received stock.Coordinating with the delivery team and following up on delays or orders that have been rescheduled.Attending product launches and networking with industry professionals.Establishing professional relationships with clients as well as vendors and suppliers.Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.Purchasing Officer Requirements:M.com ,B.com having at least 2 to 5 years experience.Bachelors degree in business, logistics, or a related field may be required.Previous experience in a similar position.Proficiency in the relevant management software programs.Superb written and verbal communication and negotiation skills.Great organizational and planning skills.The ability to identify market trends and make decisions in a high-stress environment.The ability to follow client specifications.Excellent networking and time management skills.Location:Kolhapur , Kodoli , Peth Vadgaon.

Accounts Payable Roles & ResponsibilitiesPost business transactions, process invoices, verify financial data for use in maintaining accounts payable recordsProvide other clerical support necessary to pay the obligations of the organizationMaintain meticulous records of outstanding payablesEnsure the accuracy of an organizations financial documents for payment, auditing and tax purposesProtect businesses against unintentional overpaymentPractice effective monitoring to ensure payments are made to vendors in a timely mannerDay-to-Day DutiesClarify any questionable invoice items, prices or receiving signaturesAssemble and review invoices to be completed for paymentMaintain copies of vouchers, invoices or correspondence necessary for filesType periodic reports and other recordsObtain proper information and/or data regarding invoice paymentsCheck vendor files for any previous payments and assign voucher numbersPrepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and proceduresReconcile bank statementsInput daily bookkeeping and record keepingVerify invoices against purchase orders and ensure goods or services were received before issuing payment to vendorsAccounts Payable Essential SkillsAnalytical skillsDetail oriented and organizedComputation skillsLeadership abilitiesWritten and oral communication skillsProblem solving skills

Manages An Organisation's Financial Records

Dear Madam,The ideal candidate should have basic working knowledge in the following areas:TDS and TCS: Understanding of deduction, rates, return filing, and compliance timelines.GST Returns (GSTR-1, GSTR-2, GSTR-3B): Knowledge of data preparation, filing procedures, and due dates.ITC-04 Management: Awareness of job work reporting, movement of goods, and reconciliation under GST.Machine Shop Accounting: Familiarity with recording of material consumption, job costing, and process tracking.Cash and Bank Book Reconciliation Ability to update books regularly and reconcile them with actual balances and bank statements.Monthly Stock Reconciliation Basic skills to compare physical stock with book records and resolve discrepancies.

TALLY

Maintain financial records for client companies by analyzing balance sheets and general ledger accounts.Reconcile bank statements by comparing transactions to the general ledger.Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.Process weekly payroll accurately and timely.Maintain accounting documents and records, ensuring all files are up to date.Prepare bank deposits.

Work in the field of Accounting, Auditing , GST and Taxation. A candidate should be able to handle Tally, Excel and other taxation software.

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataBeing accurate with numbers and having good quantitative skillsAbility to communicate with clarity, both verbally and in writingStrong interpersonal skills to work in agile environmentsSolid understanding of accounting software and basic accounting principlesAdvanced knowledge of Microsoft ExcelHandle accounts payable and receivableMaintain records of business costs, such as labor and materialCheck invoices for inaccuraciesReconcile accounts with the general ledgerHandle general account queriesContact clients about invoices that are past due

We are Hiring Accounts Executive for Our Hotel At Kolhapur , Candidate Should have Knowledge of Tally /prime. Candidate Worked in Hotel as Accountant Will Be Preferred