Average salary: Rs417,618 /yearly
More statsSearch Results: 78 vacancies
...and outgoing funds for the business
Identify and assess financial risks and implement risk mitigation
Experience: 4-6 years in payment
Knowledge of SAP
Auto vendor payment run F110
knowledge of Excel
TDS / GST tax knowledge
MIS & REPORT preparation
cash...
Rs 1.8 - 3 lakhs p.a.
...Men and Female B Com/MCom With 2 to 7 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling
GST and TDS matters, (Preparing...
...Functional working knowledge-
P2P- well versed with AP processing and payment in automated process i.e. host to host etc. able to handle large volume of invoice , error free AP processing, able to interact with multiple banks. MSME compliance
AR- responsible for the...
Rs 5 - 8 lakhs p.a.
...Hands-on experience with HRIS and accounting software.
Process the monthly payroll of all employees, including their salary, overtime payments, deductions, and Collect and review timekeeping and attendance records using the latest time management software.
Prepare annual...
Rs 15 - 20 lakhs p.a.
...Audit Co-ordination with Auditors ensure timely submission of Data.
Assisting with preparing and monitoring budgets.
Day to day payment projections
Monthly Stock Statement submission to Bank
Collect and Submit data for Bank Audit
Ensure Correct TDS and...
Rs 5 - 6 lakhs p.a.
...Packaging
Responsibilities:
DAY TO DAY BILL BOOKING EXP. RCM CAPEX STORE SPARES & CASH VOUCHER
DAY TO DAY BANKING ENTRY – RECEIPT & PAYMENTS, BANK RECONCILIATION & CASH REPORTING ( HANDLING DAY TO DAY CASH VOUCHERS )
DEBIT / CREDIT NOTES ENTRIES JV’S TO PASS
HAVING...
Rs 1.8 - 2.4 lakhs p.a.
...Female Only located nearby umbergaon timing 9.30 am to 6 pm
B.Com With 2 to 7 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash...
Rs 1.8 - 2.4 lakhs p.a.
...Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting...
Rs 3.6 - 4.8 lakhs p.a.
...1) Complete Book keeping in SAP with Bank Reconciliation.
2) Banking work like BRC/Import Documentation Bank payments and co-ordination with bank person.
3) Preparation of GST Return Data for GSTR-1, GSTR-3B and 2A Recompilation etc.
4) Sound knowledge of TDS Applicability...
Rs 10 - 13 lakhs p.a.
...department.
Prepare Data for Insurance Company
Prepare Data for Banking company like Stock Statement.
Review and Monitor day to day Payment and any Other tasked assigned by the management.
Candidates are preferred experience of SAP Software .
Required Skills:
~...
Rs 3 - 3.6 lakhs p.a.
...:
Must have good knowledge HR Activities
Take care of all Admin activity
Will have to keep a track of proper utilities bill payment done, office and office property insurance done on time,
Manage travel booking for Directors/employees, AMC for all utilities and...
Rs 3.6 - 4.2 lakhs p.a.
...Men and Female B Com/MCom With 9 to 10 years experience in handling Bank transactions, Payments,Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling
GST and TDS matters, (Preparing Summary...
Rs 2.4 - 3 lakhs p.a.
...negotiation
? Ensure multiple suppliers options available for all materials
? Ensure proper budgeting is done for pending PO supplier payment
? Ensure debit note approval on time
? Ensure CAPA is implemented at supplier end for delay, rejection and rework
? Ensure ERP...
Rs 3 - 4 lakhs p.a.
...Co-ordination & follow up with Customers & other internal departments in order to resolve any discrepancies in relation to bills, payments, Debit notes/Credit notes & other issues.
Knowledge about daily operation of accounts receivable, Debtors ledger, Debit notes & Credit...
Rs 1.44 - 1.8 lakhs p.a.
...accounting works related to GST, Income tax, Service tax and admin related works.
Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments, Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger Entries
Preparing...
Rs 5 - 6 lakhs p.a.
...by Company
Preparing and Controlling and Maintain the IN HOUSE Balance Sheet Provided Every Month.
Manage & maintain Sales and payment purchase & Expenses.
Responsible for on line Taxation.
Responsible for preparing govt. Related document such as Excise, Sales tax...
Rs 2.4 - 3 lakhs p.a.
...BCom/MCom computer With Tally ERP9 Software knowledge ets.,
2 to 5 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST...
Rs 1.8 - 3 lakhs p.a.
...accounting works related to GST, Income tax, Service tax and admin related works.
Tally,Tax Audit,Banking,Accounting,Tally Entries,Payments,Cheque Entries,Taxation, Gst Returns,Taxation,Salary Sheets,Microsoft Excel Work,Data Entry,Accountant,Ledger Entries
Preparing...
Rs 1.2 - 1.44 lakhs p.a.
...Job description
.
Routine Accounts:
1. Posting daily receipt and payment transactions in accounting software (Microsoft Navision).
2. Booking & accounting of revenues and expenditure.
3. Prepare Bank and supplier reconciliation statements.
4. Follow up on...
Rs 1.2 - 1.8 lakhs p.a.
...include purchasing or raw materials, arranging and coordinating logistics with vendors, reconciling bank statements and calculating tax payments and returns.
To be successful in this role, you should have previous experience with bookkeeping, a flair for spotting numerical...
