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: Account Officer
Location: Vadodara
Experience: 2 - 3 Years
Industries: Energy
Responsibilities:
DAY TO DAY VOUCHER ENTERY IN SYSTEM
MUST HAVE KNOWLEDGE OF TALLY,ERP,MS-EXCEL,GST PORTEL,E-WAY BILL PORTAL
MAINTANING PARTY WISE ACCOUNTING
CREDITORS AND DETORS RECORD
TDS AND GST RECORD
LOAN AND ADVANCES – INSIDE AND OUT SIDE ...
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)
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 ...
2 Opening(s)
0 To 2.0 Year(s)
4.80 LPA TO 12.00 LPA
Position: Dy. Manager/Manager - Account
Location: Vapi
Experience: 0 - 2 Years
Industries: Automobile
Responsibilities:
Assist in the preparation and analysis of financial statements, GST Returns, TDS returns and Forex Payments.
Conduct audits to ensure compliance with financial regulations.
Manage accounting records and ensure accuracy.
Support budgeting and forecasting processes.
Provide financial ...
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)
9.00 LPA TO 10.00 LPA
Position: Sr. Executive/Asst. Manager - Account
Location: Mumbai - Vile Parle
Experience: 5 - 7 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 ...
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 ...