1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 1.80 LPA
Position: Jr. Accountant
Location: Vapi
Experience: 0 - 1 Years
Industries: Electronic
Responsibilities:
Candidate must have good knowledge of GST (Taxation & Audit)
To support Various Reconciliations for Books of Accounts and GST returns
To support the GST Team and Commercial Dept for follow up with supplier for uploading invoices ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
5.00 LPA TO 8.00 LPA
Position: Executive/Sr. Executive - Finance
Location: Palej - Bharuch
Experience: 4 - 6 Years
Industries: Packaging
Responsibilities:
TDS/GST Return Preparation: Prepare and file TDS and GST returns accurately and on time, ensuring compliance with all statutory requirements.
Receivables Management: Manage accounts receivable, monitor outstanding payments, and ensure ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Position: Billing Officer
Location: Vapi
Experience: 2 - 3 years
Industries: Packaging
Responsibilities:
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy ...
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)
1.44 LPA TO 1.80 LPA
Position: Account Executive
Location: Vapi
Experience: 1 -2 Years
Responsibilities:
All accounts entry like ( sales , purchase , journal , voucher etc )
TDS , TCS , PF , & GST data Preparation
Preparing Excel sheets
MIS Reporting & Filling
Required Skills:
Attention for detail
Team player
Organization
Good in communication
Required Qualification: ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.50 LPA TO 3.00 LPA
Position: Dispatch Officer
Location: Daman
Experience: 1 - 3 Years
Industries: Pharma
Responsibilities:
Preparing Dispatch material invoice & generating E Way Bills
Physically Checking Loaded Material inside of vehicle
Physical stock checking once in a month.
Documentation after Dispatch.
Enter data in computer system.
Raw material weight checking & Documentation ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
Position: Account Executive
Location: Pune
Experience: 3 - 4 Years
Industries: Automobile
Responsibilities:
Account Maintenance:
Manage and oversee client accounts, ensuring accurate and timely processing of financial transactions.
Monitor account activity and proactively address any issues or discrepancies.
Collaborate with internal teams to ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 2.64 LPA
Position: Account Assistant
Location: Daman
Experience: 3 - 4 Years
Industries: Paper
Responsibilities:
All accounts entry on Tally ERP 9 ( sales , purchase , journal , voucher etc )
TDS , TCS , PF , & GST data Preparation
Preparing Excel sheets
BIS Reporting & Filling
Required Skills
Logical thinking.
Organizing.
Good ...
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 ...