RS 2,00,000 To 3,00,000 Chennai, Chennai Suburb, Erode
Hiring Commercial Executive for a production unit in Mappedu Industrial area Chennai and Job Description as follows:
Execution of activities of Commercial & Logistics.
Responsible for all Import & Export related transactions ...
Key Skills : order processing,stores,tax,production,gst,ledger,english,logistics...
Data entry work in Tally, SAP
Verification of bills and receipts
Issuing payments to Vendors.
Assisting in audit of accounts
Assisting in preparation of balance sheet and P & L Account.
Salary payment & calcul...
RS 12,00,000 To 20,00,000 Aurangabad - Maharashtra, Nashik
Suitable candidate should be with Qualified CA with 12+ years of professional experience in manufacturing or Plant Accounting.
1) Spearheading entire gamut of functions in Accounts, Legal and Taxation. Manage the entir...
Designation- Manager Accounts and Taxation
Education: CA Final
Experience- 2 to 4 Years
Handling a team of senior and Junior accountants
Ensure accurate and timely completion of all accounting transactions.
Follow up ...
1. Candidate should be very efficient in verification and booking of purchase / service bills, sales bills, bank payments & receipt voucher, journal voucher.
2. Vendor reconciliation & balance confirmation.
3. Preparation of bank reconciliation...
Making General Ledger and journal entries in the books of accounts
Preparing reconciliations and analyzing the general ledger account on day to
Bank reconciliations, control accounts and inter-company ledger to be
-Overall monitoring activities of Logistics, and Commercial.
-Solely responsible for all Import & Export related transactions and procedures.
-Responsible for all commercial functions and meet statutory requirements for day to day functioning ...
steplinkindia human resources and management services
RS 2,50,000 To 3,50,000 Indore
Corporate Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate and distribute inter company expenses, manage accounts payable, and participate in financial month-end close
Trust Accounting duties ...
• Maintenance of Accounts, Systems and Controls of HO and branches;
• Finalization of Interim and Annual Accounts;
• Development of timely and reliable financial reports i.e. MIS as per the Management requirement, Budgeting and...
Booking and Verifying Local Cash Transaction Entries in Navision
follow Up with the Site Coordinators for Cash Sheet, Creditors Statement for Booking the Expenses for Monthly Reporting Activities, Resolving the Queries of Creditors, Site Coordinat...
Position: Billing Engineer Projects
Qualification: Diploma or Degree in Civil Engineering from reputed institute
Experience: A minimum of 5 years’ experience in handling large scale projects is a must. Knowledge of SAP w...
steplinkindia human resources and management services
RS 1,50,000 To 2,50,000 Indore, Pithampur
Basic accounting knowledge.
. Good exposure in SAP & Accounting
. Good knowledge of Payables & Receivables.
. Handle entire reconciliation of Receivables, Coordination with respective team, ensuring timely completeness of entries & reconcili...
Key Skills : sap accounting,payables,vendor payments,reconciliation,accounting,taxation,accountant,tally
We are seeking an accounts manager for our Chennai office. Must be self starter, pro-active problem solver with strong experience of accounts in the following areas:
Return filing (GST familiarity is a plus but training will be provided)
RS 1,50,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
Make entries of day to day expenses and payment in Tally software.
Handle bank reconciliations, vendor payments and related matters.
Work on Service Tax, TDS, Income Tax, ROC, GST and LBT related matters.
Maintain Fixed Asset Register, capit...
RS 90,000 To 1,50,000 Indore, Pithampur, Sawer, Ujjain
Making of payment, receipt vouchers.
Making sales invoices.
Making and maintaining all the vouchers and the Purchase, Sales and general ledger of the company.
Maintaining books of accounts in Tally ERP on daily basis.
Issuing Form 16.
• At least 4 years of hands-on experience on Tally Software is a must
• Good verbal and written communication skills
• Excellent in Advance Excel (lookups, pivot tables, formula, etc.)
• Experience: 4 years - 6 y...
RS 90,000 To 1,25,000 Indore, Pithampur, Sawer, Ujjain
1. Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
2. Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements.
3. Client Billing - Preparation of bills, coordination with services team....
Preparation and Finalization of Financial Statements
Notes to accounts there to and Audit report for regulatory & Reporting Purpose.
Routine Accounting, Computerize book keeping, Bank Reconciliation.Preparation and e-filling of Income T...
Maintaining Books of Accounts in Tally09.ERP package.
Bank Reconciliation, Controlling & Handling.
Vendor/Creditor/Debtor Reconciliations till full & final payment.
Solving all type of accounting disputes from Vendor/Cre...
- Assist Accounts Manager in all accounting work
- Prepare balance sheet and trial balance
- Assist in finalization work
- Handling Taxation work and it\'s return filling
- Follow up for TDS Certificates & sales tax forms
- Bank Reconc...
Data Entries, Payment and Receivables Management, Customer & Vendor Reconciliation, and Bank Reconciliation,
Recording of payments and its adjustments.
Good knowledge of MS Office, Excel and Tally.
Understanding and hands on experience on T...
1. To look overall accounts - preparation of P&L and Balance sheet and finalization of annual accounts (preparation of annual report), thorough knowledge in Income Tax, TDS, Central excise and VAT.
2. Working knowledge in Tally ERP 9 and MS office.
- Managing the Overall Procurement Process, Purchase Plan and Schedule, Follow- Up, and Receipt Inspection of Received Goods
- New Suppliers Identification, Development and Management,
- Selecting from Domestic & Overseas Sup...
greetings from Asap Recruitment !!
we have Urgent Openings for General Manager (operation) in Raipur Location. Please Find the Below Jd for Your Reference.
total Exp - Min 10 Years
salary - 10lpa - 15lpa
Key Skills : real state manager,mis manager,mis management
1. Data Entry in Tally
2. Daily Administration Work
3. Maintaining the attendance register
4. Preparation of monthly salary / wages
5. Handling Petty Cash & Cheque voucher
6. Preparing RTGS & NEFT for fund transfer
7 Bank correspondance/ Bank r...
Duties and Responsibilities
1. Accounts handling.
2. Prepare project invoices.
3. End to end procurement accounting.
4. Reconciliation of bank and credit card payment statements
5. Process vendor invoices for paymen...
Maintenance of Documents, Filing, Office Upkeep,Liaising with Customers & Vendors, Preparation of Quotations, Bank Reconciliation Statements, Correspondence, Uploading of Sales & Purchase Invoices in Vat Website, Payment Follow-up, Receiving Calls,...
- Providing IT assistance it includes application support, hardware and software installation and troubleshooting.
- Patch management for windows and AV.
- Basic knowledge on windows server OS.
- Basic networking knowledge.
- EPABX troubleshoot ...
Key Skills : desktop operator,desktop support engineer,desktop administrator,desktop manager
• Uploading monthly payroll inputs, processing payments towards deductions from salary.
• Accounting saving and verifying the details with the income tax calculations , verifying form 16
• Preparing monthly PF and ESI details of regular, prep...
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 ...
-Handling of All Day to Day Transaction in Tally Accounting Software ERP 9.
-Finalization of Monthly, Quarterly and Annual Books of Accounts.
-Handling Accounts Receivables & Accounts Payables, Ageing Preparation and Fund Management.
- General Accounting Including Projects A/cs, Annual / Monthly Closing of Books of A/cs.
- Supporting Function Regarding with Service Tax / Handling of Tds & Submission of It Returns.
- 5-10 Years Relevant Experiences in Account Payable, Vendor Pay...
- Review And Maintain Cost Accounting Policies
-Collect Operational Data, Prepare Analysis Reports As Well As Forecast Expenses And Comparision Of The Same With Budget Sheets
-Responsible For Maintaining And Improving The Processes And Controls...
• To understand completely & conform to all policies, procedures, standards, specifications, guidelines and training programs.
• Handles Petty cash and performs periodic closures and reconciliations as per Restaurant procedures.
• Sales entri...
The Finance and Administrative Officer (FAO) is responsible for managing all general financial,
administrative, and logistical tasks for the its incubators, staff, and community.
1. Works in cooperation with the hub team and South Asia implemen...
Passing of journal, payments and receipts entries in Tally,
Preparing Profit & Loss Account and Balance Sheet
Preparing daily Funds Flow and Cash Flow Statements.
Finalization of Accounts.
Preparation of Financial statements.
-Manage all executives in order to ascertain business growth
-Implement best practices from the industry to improve operations efficiency
-Provide guidance and support to all field staff
-Meet the Dealers and onboard them to organisation \r\...
1)Segment wise Revenue analysis
2)Monitoring of Debtors with aging report
3) Preparation of billing of corporate customers and its accounting
4) Monitoring of collections
5) Unearned Revenue calculation
6) Monitoring of all I...
RS 1,75,000 To 3,00,000 Gaya, Hajipur-Vaishali, Muzaffarpur, Patna
Audit Planning Based On Risk Assessment, Setting Up Mechanism Of Regular Monitoring Of High Risk Unit & Taking Proactive Action On Outcome Of The Result.
Manage Daily Accounting For Purchases, Payments, Banks
Manage Daily Bank Reconciliation A...
- Complete execution of an Institutional project.
- Plan and schedule project timelines and milestones using appropriate tools. select, coach, mentor, motivate and supervise project team members and contractors.
- Develop best practices and tools f...
RS 2,25,000 To 8,00,000 Mumbai, Mumbai Suburb, Navi Mumbai
1.We are looking for a candidate who has very strong technical knowledge of accounting/ bookkeeping transactions:
The person should be excellent in the following areas in Oracle:
a.Creation of supplier in Accounts Payable module and creation of cus...
The job responsibilities are:
- Monthly reconciliation of Bank Accounts
- Generate Trial Balance and Profit & Loss statement
- Preparation for filing of TDS and Service Tax for filing Quarterly / Annual / Statutory requirements
Providing IT assistance it includes application support, hardware and software installation and troubleshooting.
Â· Patch management for windows and AV.
Â· Basic knowledge on windows server OS.
Key Skills : desktop support analyst,l2 systems engineer,desktop engineer,desktop support technician
Indian Jobs Sea Recruitment and Placement Consultants
RS 1,50,000 To 6,00,000 Ahmedabad, Rajkot, Surat, SurendranagarDudhrej, Vadodara
Candidate should have good online accounting knowledge.
-Preparation of Daily Report & MIS reports.
-Vendor (Debtor & Creditor) and Bank reconciliation, Accounts payable / receivable.
-Vendor Management & Creating Invoices.