1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 4.00 LPA
Position: Accounts Executive
Location: Andheri - Mumbai
Experience: 2 - 3 Years
Industries: Pharma
Responsibilities:
Accounts Payable & Receivable:
Manage day-to-day transactions, maintain accurate records, and ensure timely follow-up on receivables and payments.
Banking Operations:
Handle net banking for making payments and tracking inward/outward remittances.
Documentation & Data ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Account Assistant
Location: Silvassa
Experience: 1 - 2 Years
Industries: Textile
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 ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Position: Account Officer
Location: Jhagadia
Experience: 2 - 5 Years
Industries: Chemical
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, RM ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.50 LPA TO 5.50 LPA
Position: Executive - Account
Location: Mumbai - Vile Parle
Experience: 3 - 5 Years
Industries: Chemicals
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 on regular ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Jr. Accountant
Location: Silvassa
Experience: 1 - 2 Years
Industries: Textile
Responsibilities:
Maintain financial records and ensure proper documentation of all transactions.
Handle accounts payable and receivable, including invoice processing and vendor payments.
Assist in preparing financial reports, balance sheets, and profit-and-loss statements.
Reconcile bank statements and ensure ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Officer/ Sr. Officer - Account
Location: Dadra & Nagar Haveli
Experience: 5 -6 Years
Industries: Chemical MNC
Responsibilities:
Vendor Invoice processing / debit notes / credit notes.
Processing vendor payment
Employee expense reimbursements and impress reconciliation
Coordinating with outsourced team for invoice processing and vendor payment and resolving day ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 6.00 LPA
Position: Sr. Executive - Warehouse
Location: Daman
Experience: 8 - 10 Years
Industries: FMCG
Responsibilities:
Manages the outbound and inbound deliveries of goods_and adherence of departmental SOPs. Ensure timely vehicle placement and movement of vehicles.
Finished goods receiving and movements according to customer dispatch schedule as per dispatch SOP.
Ensuring ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Account Executive
Location: Ahemdabad
Experience: 1 - 5 Years
Industries: Packaging
Responsibilities:
Bank statement uploading (MT40) and Bank Reconciliation
Handling petty cash, preparing bills and receipts
Maintaining accounting records
Sorting the purchase bills and checking of uploading the bills in Sap
Preparing of list vendor payment and ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
3.60 LPA TO 4.20 LPA
Position: Sr. Accountant
Location: Ahmedabad
Experience: 5 - 7 Years
Industries: Chemical
Responsibilities:
Assist in the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9) in compliance with government regulations.
Reconcile GST payable and receivable accounts, ensuring that all entries are accurate and in line with ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Position: Accounts Executive- GST
Location: Dadra & Nagar Haveli- Silvassa
Experience: 2- 5 Years
Industries: Engineering
Responsibilities:
Candidate will be responsible for booking of receipts.
Transfer of fund from one unit to another.
Booking of GRN’s & other payables, payments, Debit / Credit Note.
Required Skills:
Knowledge of accounts receivable
Knowledge of accounts payable
Knowledge of Suppliers, customers, bank ...