Job Description
Job Title – Purchase Assistant
Department – Purchase
Qualification – Any Graduation
JOB DUTIES-
Prepares detailed reports as required by the Manager or designate.
Creates and maintains hard ...
Key Skills : microsoft excel,accounting works,office assistant,office coordinator,material management
Good Working Knowledge In Tally And Excel.
Accounts Payable/Receivable, Banking, Monthly / Annual,Closing, Compliance,Service Tax,Stpi,Vat,Tds,Brs
Preparation & Maintain The Expenses A/C. & Vouchers.
Handling Mis Reports Related To Accounts
Accountant/ Accounts executive required having minimum 3 years of experience in the same field.
Candidate having complete knowledge of VAT, TDA,TALLY, ACCOUNTING is must and will be preffered.
Internal recruitment Managing recruitment for internal team and coordination for the same, Job posting, applications MIS, candidate interview arrangements etc.
Managing Joining formalities, offer letter, ID cards, bank account opening etc
\...
Day to Day Accounting,Preparation of Bank Reconciliations, Invoices,Tds, D- Vat,Sales Tax,Service Tax,Balance Sheets, Coordination with Banks & Accountants,P& L A/c,Mis Reports,Working On Tally.
Routine Accounting On A Daily Basis.
Preparation Of Monthly P&L, Bs And Mis.
Experienced In Handling Vendors.
Can Also Handle Independently Pf, Esi, Tds, Service Tax Returns, Sales Tax Returns.
Ability To Co-Ordinate Interviews For Candi...
We Are Looking For A Reliable Accounting Manager To Supervise, Monitor And Evaluate All Day-To-Day Accounting Activities. Accounting Manager Responsibilities Include Establishing Financial Status By Developing And Implementing Systems For Collecting,...
Responsibilities
Verify, allocate, post and reconcile accounts payable and receivable and TDS details
Produce error-free accounting reports and present their results
Review and recommend modifications to accounting systems and procedure...
Screen applicants, schedule interviews, posts job openings
Ensures smooth on boarding of employees: welcomes new hires, conducts orientation, verifies IDs, runs background checks, ensures payroll information is correctly input in the payroll syste...
-(. Monitoring & Recording Of Day-To-Day Accounting Transactions.
-(. Preparing Bank Reconciliation On Monthly Basis.
-(. Reconciliation Of Debtors & Creditors Ledger Accounts,
-(. Bank Reconciliation Statements On Monthly Basis,
Financial, Regulatory Or Management Reporting
Bill Passing And Payment Processing
Reconciliation
Quarterly-End Close
Mis
Variance Analysis
Master Data Management
Handling Internal Statutory Audit
Handling Day To Day Taxation W...
Financial, Regulatory or Management Reporting
Bill Passing and Payment Processing
Reconciliation
Quarterly-End Close
MIS
Variance Analysis
Master Data Management
Handling Internal Statutory Audit
Handling day to day Taxation w...
Customer & Vendor Reconciliation, Data Entries, update payment status
Statutory calculation, good knowledge of MS Office with suitable proficiency in MS Excel
Recording of payments and its adjustments.
Basic Understanding of the Tax Laws suc...
Finjindia Business Automation & Management Services
RS 50,000 To 1,00,000 Indore
Assistant Manager:-
Back office account controlling ,
-MIS and Reporting ,
-Budgeting control
-Audit (Internal and Statutory)
-Process and internal control and payment approvals etc.
-Banking relationship and reporting
-Project...
Required Well Qualified Commerce Graduate Having Working Experience Of Minimum 3 Years On Erp In Reputed I.T. Company Or Similar. Must Have Sound Knowledge Of Accounts And Mis Work With Excellent Communication And Analytical Skills. Excellent Knowled...
Prepare invoices
Assist with reviewing of expenses, payroll records etc. as assigned
Monthly closings and preparation of monthly financial statements
Follow up on receipt of suppliers bills and employees expense claims on a timely basis: re...
Expertise on development of Automobile parts like child parts,BOP,elctro mechanical parts.
Pricing Making Price proposals on the basis of future business & current business Scenarios.
Identify, develop and maintain new customer accounts and manage...
Key Skills : assistant general manager,oem sales,automobile sales,business development
Supplier Payment
Supplier & Debitors Debit/Credit Notes and Adjustment
Supplier Accounts and Balance Confirmation Statement
Reconciliation of Physical Verified Quantity with books quantity
To ensure Inter Branch Reconciliation in respect ...
Identifies Current And Future Customer Service Requirements By Establishing Personal Rapport With Potential Customers.
Establishes New Accounts And Services Accounts By Identifying Potential Customers; Planning And Organizing Sales Call Schedule.\...
Key Skills : customer service engineer,customer service assistant,customer manager,area service executive,area service manager,area service engineer,...
Required Well Qualified Commerce Graduate Having Working Experience Of Minimum 3 Years On Erp In Reputed I.T. Company Or Similar. Must Have Sound Knowledge Of Accounts And Mis Work With Excellent Communication And Analytical Skills. Excellent Knowled...
Responsible for generating sales with existing customers and developing opportunities with new customers within assigned territory.
Schedule and conduct weekly sales meetings and achieving targets
Responsible for generating sales with existing ...
Customer & Vendor Reconciliation, Data Entries, update payment status
Statutory calculation, good knowledge of MS Office with suitable proficiency in MS Excel
Recording of payments and its adjustments.
Basic Understanding of the Tax Laws suc...
*Paid in capital processing/expense processing
Recording of income - divident and interest and booking of accrued interest and expenses.
*Recording of all transactions such as buys and sells of portfolio investments
*Cash and Asset reconc...
- Preparation of financial transactions - core accounting
- Maintain books of accounts including A/P, A/R, bank statements and other reports
- Maintain subsidiary accounts by verifying, allocating and posting transactions
- Maintain general...
Experience - Fresher - 01 Year
• understanding recruitment process,
• sourcing candidates using various tools
• Identify and Search IT Professionals through different Sources i.e. Social Networking sites, Head Hunting, Cold Calling, Mapping...
Young & Energetic Males Having M.com/b. Com with 4 - 5 Yrs of Experience in Realty Space with Commerce Back Ground. Should have Good Exposure in Accounting Packages Related to Accounts like Tally Etc.
If You are a Person with Good Communication Skills, Sound Medical Knowledge and Good Analytical Skills, You are the One We are Looking for Accountant Executive in Health.
Bank- Branch Sales Officer (bso) Hiring
position Title
branch Sales Officer
reports To
branch Manager
function
field Sales
type of Employment
on-roll
location
madhya Pradesh
roles and Responsibility
to Promote Sales of Saving Accounts, Cu...
Key Skills : sales,branch sales officer,marketing,business development
1. candidates with excellent communication skills , responsible for direct sales (B2B) of general insurance Products.
2. Key account handling & Serving
3. New Business/Lead Generation
Finjindia Business Automation & Management Services
RS 50,000 To 1,25,000 Indore
Responsible for Current account & Saving account sales.
To coordinate with Direct Sales Team.
Deepening of relationship with existing customers who walk-in, through cross sell of all products and services.
Requirement:-
Experience- 0-3yr\...
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process P.O.s, matching invoices
Process cheque requests
Audit and process credit card bills
Match invoices to checks, obtain all s...
. PERFORM SALES ACTIVITIES ON MAJOR ACCOUNTS AND NEGOTIATES SALES PRICE AND DISCOUNTS IN CONSULTATION WITH MANAGEMENT PERSONNEL AND DEVELOPS SALES & SALES SUPPORT STAFF.
*. REVIEW PROGRESS OF SALES ROLES THROUGHOUT THE COMPANY.
*. PLAN, ORGANIS...
steplinkindia human resources and management services
RS 2,00,000 To 3,00,000 Indore
Responsible for the sales of our products in the assigned region
Follow up with the prospective clients in coordination with the marketing follow up Team for closing the deal
Retain existing customers by providing solutions for their customiz...
* Maintaining office and site accounts in Tally
* MIS report to all sites and offices for every month.
* Preparing Sales Tax, Service Tax, TDS remittance and IT returns filing.
* Stock Audit for every month and yearly audit assist
Bank Name : Top Leading Bank
Role :Business Development Executive (Bde)
Product :Casa (Current Accounts & Saving Accounts)+Cross Sale Of Banking Products
Qualification:Graduate ,Post Graduate
Experiences:Fresher
Salary : 15K(Including...
-Ca Support
-Booking And Taxation
- Handling And Supporting All Work Of Accounts, Tally, Tax Filling, Returns Filling, Income Tax, Sales Tax, Service Tax, Esi, Pf, Excise And Other Compliances As Required.
- Candidate Should Have Image With...
Assist with reviewing of expenses, payroll records etc. as assigned
Monthly closings and preparation of monthly financial statements
Follow up on receipt of suppliers bills and employees expense claims on a timely basis: review these to ensure ...
1. Manage Production Planning Control Department
2. Manage planning team to drive related department for schedule of material inhouse
3. Co- Ordination with merchandising team to source the material for production &
Taking approvals.
4. M...
1)handling Day to Day Accounts, Knowledge of Tally and other Accounts Softwares
2). Must have Knowledge of Vat, Service Tax,Tds, C Form Etc. 3)able to Keep Record and Maintain Books.
Good Working Knowledge In Tally And Excel.
Accounts Payable/Receivable, Banking, Monthly / Annual,Closing, Compliance,Service Tax,Stpi,Vat,Tds,Brs
Preparation & Maintain The Expenses A/C. & Vouchers.
Handling Mis Reports Related To Accounts
* ICWA - Inter only
* Accounts payable & account receivable
* Taking care of complete AP cycle and timely payment to vendor productive
* Interaction with purchase and other division to ensure smooth functioning of AP material and Expenses
* Solut...
Identification, assessment & negotiation with suppliers who can meet the business requirements
negotiate and finalize the Annual Contract / Purchase order with supplier
follow up with vendor for timely delivery of material
Accountable for me...
Expertise on development of Automobile parts like child parts,BOP,elctro mechanical parts.
Pricing Making Price proposals on the basis of future business & current business Scenarios.
Identify, develop and maintain new customer accounts and manage...
Assist With Reviewing Of Expenses, Payroll Records Etc. As Assigned
Monthly Closings And Preparation Of Monthly Financial Statements
Follow Up On Receipt Of Suppliers Bills And Employees Expense Claims On A Timely Basis: Review These To Ensure ...
Accounts Payable:
Reconciliation Of Internally & Externally Merchants As Per Statutory Compliances And Others Matters.
Taxation:
Prepare Vouchers & Filling Tax Returns Like- Sale Tax (Vat), Tds, Income Tax Etc.
Accounting:
Service Tax,...
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