1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Account Executive
Location: Santacruz
Experience: 1 - 3 Years
Industries: Engineering
Responsibilities:
New Vendor Code Creation/TDS Setup
Debit Note or Stock Returns
Cash Entry
Daily Cheque Self/FnF/Bearer Cheque Monthly
JV Pass
Bank Charges And GST Entries Daily
Vendor Outstanding Report
Vendors/Ledger Reconciliation
Adjustment Entry
Payment Utility
Electricity Payment
Payments Advices Vendor
All ...
1 Opening(s)
7.0 Year(s) To 8.0 Year(s)
8.00 LPA TO 9.00 LPA
Position: Manager/Sr. Manager - Account
Location: Fort - Mumbai
Experience: 7 - 8 Years
Industries: Engineering
Responsibilities:
Having Knowledge in MS-Office (Word, Excel, and Power Point).
Sales and Purchase GST data Entry.
Posting day to day financial transaction in Tally ERP (Mandatory).
Maintaining Company’s Financial Balance sheet ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.00 LPA
Position: Account Officer
Location: Vapi
Experience: 1- 2 Years
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / change request through P2P portal
Other than ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Account Executive
Location: Bhilad near by Vapi
Experience: 3 - 5 Years
Industries: Cosmetic
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.70 LPA TO 3.50 LPA
Position: Account Executive
Location: Silvassa
Experience: 2 - 3 Years
Industries: Pharma
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / change request through P2P portal
Other than ...
1 Opening(s)
0 To 2.0 Year(s)
7.00 LPA TO 8.50 LPA
Position: Asst. Manager – Finance & Account
Location: Surat- Piplod
Experience: 0 - 2 Years
Industries: Chemical
Responsibilities:
Analysis of funding requirements of the company and align the requirement of the company with the best option of funding available with the Bank.
Preparation of CMA Report based on the requirement of ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.50 LPA TO 3.00 LPA
Position: Account Officer
Location: Vapi
Experience: 1 - 2 Years
Industries: Automobile
Responsibilities:
Accounting Work
Sales and Dispatch of Material, Internal Material Shifting Challan
Bill Booking in SAP HANA 4
Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA
Bill like Capital Good, ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 2.40 LPA
Position: Account Assistant
Location: Vapi
Experience: 2 - 3 Years
Industries: Chemical
Responsibilities:
Sale bill in Tally Prime.
GST Filling.
TDS Filling.
Maintained report in MS Office i.e Excel And Word.
Order and dispatched material.
Follow up party for payment.
Required Skills:
Tally
Attention for detail
Team player
Good in communication
Required Qualification: - Any ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.40 LPA
Position: Account Officer
Location: Mumbai
Experience: 1 - 2 Years
Industries: Chemical
Responsibilities:
Bank Reconciliations
Sending Dispatch Details
Sending Test Certificates
Data Entry
Send Payment Reminders
Filling Cheques and Sending RTGS / NEFT.
Email Correspondence with Customers for account related queries and tax consultants.
Required Skills
Strong knowledge of accounting principles and ERP/Tally.
Good understanding ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 3.60 LPA
Position: Accountant
Location: Daman
Experience: 2 - 3 Years
Industries: FMCG
Responsibilities
Handle daily accounting entries, GST, invoices, and bank reconciliation.
Manage export–import (EXIM) documentation — bills of entry, shipping bills, AWB/BL, commercial invoices, packing list, LC documents, and BOE closing.
Coordinate with CHA, logistics partners, and banks for export/import ...