1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities :
Accounts & Finance:
Handling day to day accounting in TALLY and SAP on regular basis
Preparation of MIS report & Cash Flow report on weekly basis.
Account Payable and Receivable management report.
Making payments to the vendors & coordination with Bank Official for the Office work.
Balance Sheet finalization as per accounting standard ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 2.40 LPA
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)
6.0 Year(s) To 8.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Safety Officer
Location: Gandhidham - Kutch
Experience: 6 - 8 Years
Industries: Wood
Responsibilities:
Responsible for Safety of the people in the plant
To Plan for preventative action of all safety equipment, people, Machinery & Company property
Maintaining Safety documents & Objective
Maintain & issuing the ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Leading and managing Statutory, Tax and Other Audits
Other details:
Location- Marine Lines
Working days and time- Mon to Sat, 10am to 7pm (alternate sat off)
Qualification- CA with 1 years experience or Fresher
Candidate should be interested to work with a CA firm
Good communication skills required
should be well versed with tally and MS office
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Qualification: Any Graduate or Post GraduateExperience: min 2 to 5 yrs in HR & Administration experience
Job description : (Generalist profile)Recruitment, Payroll / Salary processing, Attendance and time office.Prepare HR documents, like employment contracts and new hire guides.Assist payroll department by providing relevant employee information (e.g. leaves of absence, sick days ...
2 Opening(s)
5.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 6.00 LPA
Position: Sr. Executive - Account
Location: Umbergaon near by Vapi
Experience: 5 -7 Years
Industries: Packaging
Responsibilities:
DAY TO DAY BILL BOOKING EXP. RCM CAPEX STORE SPARES & CASH VOUCHER
DAY TO DAY BANKING ENTRY – RECEIPT & PAYMENTS, BANK RECONCILIATION & CASH ...
10 Opening(s)
2.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 6.00 LPA
Monitoring of manufacturing related activity performed in Mfg facility.To maintain proper planning, scheduling and achievement of production with optimum utilization of resources.To preparation, review and implementation of all necessary standard operating procedure(SOP).To preparation and review of batch manufacturing record and protocol.Training given to all concern persons in their respective areas.To ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Handling Income Tax Compliances, Audits and Assessments
Compiling details and preparing summary / statement for monthly payment of tax liability under applicable laws (like IT, TDS, GST, PF, PT, etc.)
Compiling details and preparing periodic returns under applicable laws
Compiling Details and preparing TDS certificates and CA certificates for foreign remittances
Compiling details and ...
15 Opening(s)
2.0 Year(s) To 10.0 Year(s)
2.00 LPA TO 6.00 LPA
Sampling of all raw materials, packing material, finished product as per their sampling plan.
Testing of all raw materials, packaging materials, in-process products & finished products.
HPLC/GC analysis of in process & FG & its documentation, as well as calibration of HPLCs/GCs and balance. Handling the head space analysis. Additionally, can perform ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Job Description for Accountant
Reconcile sales invoices and purchase invoices.
Maintain sales, purchase, expense and salary hard copy file records in every month.
Prepare GSTR-1 And GSTR-3B in every month.
Prepare imprest A/c.
Reconciliation bank statement.
Settle payment advice.
Prepare debtors and creditor list.
Prepare TDS return sheet.
Review and file payroll documents.
Create and update expense reports.
Preparing statutory accounts.
Performing ...