1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.84 LPA
We have an urgent opening for the position of Accountant for a reputed company at the Mumbai (Chembur) Location.
Job Description:
Accounting data entries of sales, purchase, payment, receipt entrée in tally.
Vouchers entry in Tally.
Bank Reconciliation.
Ledger analysis.
Maintain all Accounts in tally.
Getting reports from tally
Week Off - Monday
Working Hours - 10:30 AM - 7:30 PM
Candidate Profile:
Tally ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
15.00 LPA TO 18.00 LPA
We have an opening for the position of Manager/Sr. Manager - Finance & Account for a reputed company at their office in Kolkata Location.
Key Responsibilities
Ensure smooth functioning of various Accounts & Finance Department roles wrt Payroll, Accounts Payable, Accounts Receivable, Documentation, GST and accounts finalization etc.
Monthly PL East Zone, Merged PL, PPT presentation.
Preparation of ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
We have an opening for the post of Assistant Manager – Cost Accounting for a reputed Company for their Gurugram Location.
Roles & Responsibilities
Responsible for Ensure on time and accurate preparation Product Costing (Calculation of Cost Per Unit).
Maintainance of Cost Record as per Cost Audit. Establish standard costs and update them as appropriate.
Analyze costs ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 3.00 LPA
We have an opening for the post of Accounts Payable for a reputed Company for their Navi Mumbai(Belapur) Head Office.
Job Description:
1. Should be well versed in Tally Accounting
2. Should have Email & Communication skills.
3. Taxation Knowledge must be like Employee Reimbursement checking and accounting.
4. Bank Reconciliation, Vendor Invoice Accounting.
5. Excel MIS preparation.
If you are interested in ...
6 Opening(s)
0 To 2.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position of Post Sales Executive for a reputed company at the Navi Mumbai (CBD Belapur) location.
Roles & Responsibilities:
Welcome call to be done as per SOP
Solve customers’ post-sales queries
Maintain customer progress data & follow-up data
Enter customer payment details in the software
Follow up for disbursement/payment with customer/bank
Collection ...
10 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Key Work Role:
Accounts Management
Internal Audit
Handling to day to day accounts
Overall compliance knowledge
Accounts Finalization
TDS, , GST calculation
Ledger entries
Bank Reconciliation
Candidate's Profile:
Experience in Office Day to day accounting
Hard-working
Good Team spirit
Dedicated and hard-working
Real estate industry knowledge
Knowledge about Tax
Qualification:
B com/inter CA
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.60 LPA
We are having an urgent opening for the position of Accounts Executive for a reputed Company at the Mumbai (Andheri) location.
Job Description :
Handling Day to Day Accounts.
Maintenance of cash & bank books.
Bank Reconciliation
Handling Accounts receivable
Handling Accounts paybles
Legder entries
Monthly MIS reports
TDS, Service Tax, GST calculation.
Skills Required:
Very Good Knowledge Excel, and ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position of Finance Manager for a reputed Company at the Mumbai location.
Job Description:
• Will be responsible for Strategic Planning, preparing & managing the quarterly & annual operating plan, Budgeting & forecasting, MIS and Financial reporting, setting up process & control, Operational & Financial metrics analysis, ...
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)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We have an opening for the post of Accounts Payable for a reputed Company for their Navi Mumbai(Belapur) Head Office.
Job Description:
Should be well versed with Tally Accounting
Should have the Email & Communication skill.
Should have Taxation Knowledge.
Bank Reconciliation, Vendor Invoice Accounting.
Fixed Asset register preparation in Excel and keeping the track of the same.
If you are interested in the ...