45 Job openings found

Position:        Office Assistant Location:        Vadodara Experience:    0 - 3 Years Industries:    Electrical Responsibilities: Maintain and manage office petty cash, including recording transactions, preparing vouchers, and submitting periodic reconciliations. Coordinate daily activities between the corporate office and factories to ensure timely communication and execution of tasks. Follow up regularly with ...

Position:     Accounts Officer Location:    Ahmedabad Experience:  1 - 2 Years Industries:  Pharma Responsibilities: Handling day-to-day accounting entries Bank reconciliation and ledger maintenance GST, TDS, and statutory compliance support Assisting in monthly and annual financial reporting Required Skills Accounting Software Proficiency in Tally ERP/Tally Prime, MS Excel, and ERP systems. Financial Analysis:  Ability to prepare financial reports, reconciliation, and analyse accounting data accurately. Attention to ...

Position:         Sr. Executive - Accounts Location:        Silvassa Experience:    3 - 4 Years Industries:     Engineering Responsibilities:         Handle day-to-day plant accounting and financial entries. Ensure that all the plant accounting is done correctly. Should have good knowledge of revenue and capital items accounting, Goods and Service Tax ...

Position:        DGM Commercial Location:        Morbi Experience:    12 - 18  Years Industries:     Chemical Responsibilities: Procurement: Manage purchases, vendor development, price negotiations and purchase orders Stores & Inventory: Ensure accurate stock records, inventory control, timely material availability and proper storage. Logistics: Manage transporter contracts, freight costs, dispatch documentation and vehicle placement. Cost Control: ...

Position:         Accountant Executive Location:        Ahmedabad Experience:    2 - 5 Years Industries:     Infrastructure  Responsibilities: Handle day-to-day accounting activities and Accounts Payable. Perform bank reconciliations and maintain accurate financial records. Process and verify vendor payments and cheques. Manage internal payments, including salaries, employee expenses, and other payments. Ensure timely and accurate processing of ...

Position:         Accountant Location:        Vapi Experience:    2 - 3  Years Industries:     Engineering  Responsibilities:- Handle day-to-day accounting entries and maintain books of accounts. Work on Tally for accounting transactions and records. Manage TDS working, calculation, and related records. Perform Bank Reconciliation and resolve discrepancies. Prepare and maintain MS Excel reports and accounting statements. Assist in ...

Position:           Sr. Manager - Finance  Location:          Umbergaon near by Vapi Experience:       4 - 6 Years Industries:        Steel   Responsibilities: Manage GL accounts, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate and direct the preparation of the budget and financial forecasts and report variances Prepare and ...

Position:         Accountant Location:        Vapi Experience:    2 - 3 Years Industries:     Engineering  Responsibilities:- Handle day-to-day accounting entries and maintain books of accounts. Work on Tally for accounting transactions and records. Manage TDS working, calculation, and related records. Perform Bank Reconciliation and resolve discrepancies. Prepare and maintain MS Excel reports and accounting statements. Assist in ...

Position:           Sr. Manager - Finance  Location:          Pune Experience:      8 - 10 Years Industries:       Steel   Responsibilities: Manage GL accounts, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate and direct the preparation of the budget and financial forecasts and report variances Prepare and publish timely monthly financial statements Coordinate ...

Description: Position:      Account Assistant Location:        Vapi Experience:    0 - 1 Years Industries:    Automobile Responsibilities:         Maintain day-to-day accounting entries using Tally ERP/Tally Prime. Record purchase, sales, payment, receipt, and journal vouchers accurately. Assist in invoice generation, billing, and reconciliation of accounts. Maintain financial records, documents, and accounting files systematically. Support GST, TDS, and other ...