1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for an Account Executive for a reputed Company at Nerul (Navi Mumbai).Roles & Responsibilities:
Day to Day office accounts handling.
Accounts data and record mentaining.
Vendor coordination for bills and other related matters.
Maintaining Office Bills and Payment Records.
Regular entry in tally and Excel.
GST filing.
TDS work.
Income tax work.
Coordination with CA and finalizing purchase ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
We are having an urgent opening for the position of Assistant Manager Accounts for a reputed Company at the Navi Mumbai(Turbhe) location.
Job description:
Good Knowledge of MIS queries.
Good experience in maintaining, managing, and updating data.
Tracking of Daily Revenue
Knowledge of accounting principles.
Experience in Company Accounts and MIS.
Good knowledge of TDS, GST, Income Tax, PF & ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 3.00 LPA
Description:
We have an opening for the post of Taxation for a reputed Company for their Navi Mumbai(CBD Belapur) Head Office.
Job Description:
1. Sales E-invoicing generation Online
2. Expertise in Gst working (Preparation of GSTR 1, GSRTR3B, Reconciliation with GSTR2A)
3. Able to handle the Financial Year end Audit and prepare the data as per audit requirement
4. Tds working and return filing ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Accounts Executive for a reputed Company for Navi Mumbai(Vashi) location
Responsibilities:-
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices if needed
Update accounts payable and perform reconciliations
Assist with reviewing expenses, as assigned
Update financial data in databases to ensure that information ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts, preparing a trial ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Skills Required:
Knowledge of Tally – Vouchers entry, Reco
Knowledge of Basic Accounts like Ledgers Reconciliation / Bank Reconciliation
Good Drafting in English for Letters / Mail.
Basic Knowledge of Excel – Sum, V Lookup, Pivot & Word.
Good English typing speed
Intelligent and presentable
Job Description:
Data Entry in Tally & our Customised Software
Voucher entry – Sales ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.50 LPA
Job Profile:
Making invoice on Tally.
Daily Dispatch plan and entry.
Making accounting vouchers.
E - way bill on site.
Stock management
Dispatch Handling
Data Management.
Dispatch process follows up.
Candidate’s Profile:
Tally
E-Way bill
Good English Communication.
Go getting Attitude.
Sincere
Hard Working.
Dedication to work.
Office Timing:10am to 7 pm.
Weekly Off: Sunday
Gender: Female
If you are interested in the same profile kindly REPLY to this mail with your ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job description:
Validation of service report
E-Invoicing along with E-way bill challan
Sales Incentive Working
Stock Reconciliation
Sales Collection report – on a daily basis
SO approval documentation part
Import Purchase order punched in tally (Tally Prime) – GRN – Invoice Booking (Jordan – Crux - Reebok)
Suspense Receivable Sharing & Ledger Posting
TCS Calculation, booking of debit note ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 3.00 LPA
Description:
We have an opening for the post of Taxation for a reputed Company for their Navi Mumbai(CBD Belapur) Head Office.
Job Description:
Sales E-invoicing generation Online
Expertise in Gst working (Preparation of GSTR 1, GSRTR3B, Reconciliation with GSTR2A)
Able to handle the Financial Year-end Audit and prepare the data as per audit requirement
Tds working and return filing data preparation.
26AS reconciliations.
Sundry Debtors Ledger ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position of Manager Finance for a reputed company at the Andheri location.
Roles & Responsibilities:
Accounts and finance Handling.Legal complianceTax ReturnSecretarial ComplianceBusiness and Finance Analysis.Finance and accounts report. ITax, GSt, Sebi compliance
Educational Qualification: Chartered Accountant
If you are interested in the same, kindly reply ...