Average salary: Rs360,000 /yearly
More statsSearch Results: 72 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...
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.
...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 1.5 - 1.75 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...
Rs 2 - 2.4 lakhs p.a.
...expensive or irrelevant products.
Interacting with suppliers to schedule delivery times and resolve shipping errors.
Authorizing payments and maintain receipts, records and inventories.
Vendor Development / Vendor Management, Supply Chain Management, Purchase...
Rs 3 - 4 lakhs p.a.
...Responsibilities:
Responsible for Maintenance activity
prepare indent, GRN entry, local purchase.
follow-up with HO for payment, day to day communication, knowledge of SAP or ERP system etc.
Responsible for equipment's' health, maintenance work
Responsible...
Rs 1.8 - 2.4 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...
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 1.8 - 2.4 lakhs p.a.
...Job description
Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
Checking the correctness of the quantity of materials from the bills. Checking...
Rs 2.24 - 2.5 lakhs p.a.
...for challenges and ready for visits on assignments to international destinations.
Routine Accounts:
1. Posting daily receipt and payment transactions in accounting software (Microsoft Navision).
2. Booking & accounting of revenues and expenditure.
3. Prepare Bank...
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 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 1.02 - 1.3 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...
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 6 - 7 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 1.2 - 1.8 lakhs p.a.
...Register, Letter Drifting and Correspondence,
Administration
Petty Cash Handling.,
Wages And Salary Preparation.,
Cheque Payment RTGS , NEFT ,IMPS and Accounting.,
Tally ERP 9., Personnel Account Handing.,
Vender Create and Management., Debit Credit Note.,...
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 1.44 - 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...