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)
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)
5.0 Year(s) To 6.0 Year(s)
5.00 LPA TO 5.40 LPA
Position: Sr. Account Executive
Location: Silvassa
Experience: 5 - 6 Years
Industries: Textile
Responsibilities:
Prepare monthly Management reporting (MIS)
Final monthly stock with required entries
Clear creditors as per pay term
monitoring for filling of GSTR1, GSTR-3B, Annual Audit GSTR-9/9C, TDS, PF, PT, ESI within time period
Co-ordinate with external ...
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)
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)
10.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 8.00 LPA
Position: Accounts Manager
Location: Vapi
Experience: 10 - 15 Years
Industries: Pharma-Formulation
Responsibilities:
Responsibilities also include analysing accounting data and produce financial statements establishing proper accounting method & standard.
Finalisation of books of accounts, stock verification, valuation, Asset accounting, Preparation of Monthly MIS reports, Handling GST / TDS/ ...
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)
7.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 9.00 LPA
Position: Account Manager
Location: Sanand - Ahmedabad
Experience: 7 - 10 Years
Industries: Chemical
Responsibilities:
Independent handling of Statutory Compliance like GST Return, TDS return, Income tax Filling and GST Audit.
Prepare and Maintain Fixed Assets Register
Month Closing and MIS Preparation.
Prepare Balance Sheet & P&L statement for Statutory Audit.
Independent handle of Auditor like Tax Audit, ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Position: Account Executive (Payable)
Location: Daman
Experience: 4 -5 Years
Industries: Packaging
Responsibilities:
Books at least 30-40 vendor bills,
Vendor Reconciliation
Bank payments – RTGS, NEFT, IMPS using bank portals
Sound TDS working
Sound GST working
Support in Audit
Actively overlook accounting of EPR activities
Ensuring all automations in ERP related to accounts ...