Accounts Job Vacancies in Moradabad

Dear Candidate,Hope you are doing well.Urgent hiring Relationship ManagerImmediate @F2F Interview & Joining. Contact: 9123343283 (Call or Whatsapp)Please share your cv on nehadas.bnh@gmail.comJob Title: Relationship Manager Equity, Demat & Trading SalesKey Responsibilities: Acquire and manage clients for demat and trading accounts Drive revenue through equity and derivatives sales Provide basic investment advisory and market updates Promote broking products like mutual funds, IPOs, SIPs Ensure client servicing, KYC compliance, and account activation Support clients in using online trading platforms

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Hiring for 1 Accounts Associate Job in Darya Ganj, with minimum 3 Years Experience,Required Educational Qualification is : Higher Secondary,Secondary School,Vocational Course,Diploma with Good knowledge in Accountant Executive, Export Documentation Assistant, Export Documentation Assistant / etc.

Seeking for a motivated individual to join our team as an Merchant. You'll handle critical back-office tasks, support merchandising, quality inspections, and our procurement processes. You will have the opportunity to grow within the company and take on more responsibilities.Key Responsibilities:Merchandising: Activities such as product selection, pricing strategies, tracking product samples, prototypes, and quality checks etc.Quality Inspections: Conduct quality check to ensure products meet our standards and specifications.Team and Project Management: Work in collaboration and contribute to project management tasks, ensuring deadlines are met.Procurement: Support the procurement process by researching suppliers, negotiating contracts, communicating design requirements and specifications to suppliers and managing supplier relationships.Qualities We Are Looking For:Adaptability: We value candidates who are adaptable and eager to learn as this role involves gradual growth within the company. Merchandising: A basic understanding of merchandising concepts, product knowledge, market trends and negotiation skills to secure favorable terms with suppliers.Problem-Solving Mindset : Capacity to identify issues and proactively propose solutions.Detail-Oriented: Attention to detail, especially in procurement tasks. Team Player: Collaborate effectively with cross-functional teams, basic project management skills, excellent written and verbal communication skills.Microsoft 365 Skills: Utilize Microsoft 365 tools for documentation, communication, and data analysis.Familiarity with buying and procurement processes, especially within the Hard Goods Decoration and Furniture Department and exports is highly regarded.

Required CA inter students, CA articles, CA dropouts or pursuing CA/CS/CMA/MBAWork will be on and off the field, travelling may be required.

Responsible for Direct & Indirect Taxation. Scrutinizes of Books & Reconciliations Assessment of Books and follow up with Taxation Authorities. Preparation MIS Reports as required by the Management. Writing Books of Accounts, Preparation of all type vouchers. Day to Day Project Accounting of H.O. & Site. Preparation of Sub-Contractors Payments, Issuing and follow up Service Tax along with preparing of Service tax return and filing the same. TDS, preparing & filing of e-TDS Returns of Group Companies

Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST