1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.20 LPA
Urgent Opening - Account Executive
Experience - 2.00 Yrs to 5 Yrs Location Chembur (East), Mumbai
Ø Should have experience in dealing with various vendors like Transportation, Packing & palletizing service provider, Surveyor, Fumigation & CFS Etc.
Ø Should have knowledge of GST , TDS rates & Deduction Declaration according to services.
Ø Able to maintain records like ...
1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
- Lead the Team of 5-6 members including Sr. Accountant, Bookkeepers & General Accountant
- At least 5-10 years of experience in US Accounting including 5 years supervisor role
- Excellent verbal & written English communication skill
- Excellent skill in Excel
- Knowledge of ERP System, MS Dynamics Business Central 365 would be ...
1 Opening(s)
9.0 Year(s) To 15.0 Year(s)
0.00 LPA TO 8.00 LPA
Company Name :- Medhaj Techno Concept Pvt. Ltd.Company Website :- https://www.medhaj.com/
Job DescriptionPosition Title: Engineer Trainee- ElectricalIndicative Roles & Responsibilities on Regularization:1. Operations of Sub-Stations: Monitoring of system parameters, Substationoperation as per guidelines, Outage coordination, Coordination withRTAMC/RLDC, Maintaining operational formats as per norms, Issuance ofpermits for maintenance/testing/line maintenance.2. Maintenance of Sub ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
JOB DESCRIPTION FOR ACCOUNTS OFFICER
Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.
Primary Responsibilities:
Financial statement Making & Review:
Profile & loss
Reconciliation
Finalization
Balance sheet
Candidate should have both experience of Making & Review.
Communication should be excellent.
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
1) AIL & APCCL GST Returns [GSTR-1 , Comparison with our Bill book with GSTR-2B, GSTR-3B]
2) Reconciliation of purchase as well as ITC in GST and all Purchase entries match and cleared in SAP.
3) All JV post in SAP related GST.
4) Maintain ITC Register ( Purchase & Sales)
5) Annual Return ...
1 Opening(s)
1.6 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Roles and Responsibility :-
Complying with all company, local, state, and federal accounting and financial regulations.
Proficient in tally. Min Experience of 2 years in using Tally.ERP9/ Prime
Knowing filing monthly GST returns, matching 2A & TDS Deduction & TDS Payment etc Good Knowledge in entries of Purchase Bills, Sales Bills, Bank Entries ...
5 Opening(s)
4.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.00 LPA
Hiring for the position of Sr. Accounts Officer for CRUT (Capital Region Urban Transport) for Sambalpur and Berhampur location.
Qualification: MCOM/ CA- INTER/ CMA- INTER (Mandatory)
Experience: Min 5 yrs in accounts and finance if qualification is CA or CMA or else 10 yrs exp in accounts and finance if completed only ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 3.00 LPA
Job Responsibilities:
This position is responsible for managing & administration of the company Payroll sharedservices and ensuring compliance and accuracy in monthly Payroll activities The role responsible for ensuring timely and accurate delivery of payroll. Overall responsibility for payroll processing and administration Ensuring time lines are met for salary disbursement ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
(preferably in the service industry)
Position : SR Accountant
Experience : 4 to 8 years accounts exp in a service industry
Qualification: CA inter, B.COM, M.COM, MBA with Excellent comm-skills (English Language)
Job Location: Bhubaneswar
Salary : 25k to 30k
Job Description :-
We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job description
Account Executive - USA Shift (night shift)
Profile:-
Warehouse billing.
Update of warehouse invoices in logisys
Follow up with client for payment.
Coordinate with client for any queries
Preparing driver log sheet excel basis the log report
Vendor invoice accounting.
Vendor reconciliation and reply to vendor
Candidates should be very good in English Communication verbal as well as written.