85 Job openings found

Receive the raw materials and packing material from approved vendor and preparing its related documents i.e. check lists, inward register, Bin cards, G.R.N. Issuing  materials as per all departmental  requirement. Follow of releasing raw materials from QC department . Submission of G.R.N.& , Consignment related document i.e. delivery challen, tax invoice , A.R.E. Transporter ...

    Managing all operations i.e. regular return preparation & filling, proven track on return working of entire group i.e. VAT, SERVICE TAX, TDS, ER-1 Excise return. Working & Filling GST Returns (GSTR- 1, 3B) Compliance & Implementation. Preparation of MIS (Balance Sheet, P & L, Cash Flow) at month end. Managing Accounts Payable & ...

Receive the raw materials and packing material from approved vendor and preparing its related documents i.e. check lists, inward register, Bin cards, G.R.N. Issuing  materials as per all departmental  requirement. Follow of releasing raw materials from QC department . Submission of G.R.N.& , Consignment related document i.e. delivery challen, tax invoice , A.R.E. ...

SAP , Taxation, Billing, Costing  Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion  Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial ...

  Job Description Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources for consumable item which helps in cost saving. Purchasing Tools with improved technology to increase production. Knowledge Of Purchasing ( COMSUMABLE) Responsible for on time Supplier payment by coordinating with account department. Responsible for monitoring the daily receipt of material to ...

Job  Finalization of accounts and Balance Sheet. Operation with SAP Modules Variance Analysis COGS Analysis Cash flow (in-flow) projections Supervision of billing, collections, banking, statutory compliances Preparation of MIS, Budgeting, Returns filing, Correspondence to bankers on financing, Debt management Supervision of costing, Supervision of individual and functional performance, Internal Audit Monitoring movement of key business indicators Viz, Debtors Control, ...

Strong Analytical and Problem Solving Skill. Self-Motivated, Self- Confident and Quick Learner. Ability to work with team as well as individually. Open to learning and exploring new technology and domain Having positive and fast learning attitude. Recognized for persistence and a strong work ethic. A high energy individual with an ability to work individually and as ...

      Tally ERP-9 & Tally 7.2 Vendor accounts, generating monthly on online cheques. Financial departments with responsibility for Payroll, Accounts Payable and Receivable. Preparing Bank Reconciliation Statements and monthly MIS reports. Preparation of stock statement. Calculation of TDS, Vat , EXCISE and its reports Preparation and filing of VAT/CST return on monthly basis & ...

   Monthly MRM Presentation with material cost indices/price trends & other required factor. Handling all the requirment of casting machining Dept.like cutting tools/packging material and consumble at BPTL  Regular Written & in-perosnal communication with Management/HOD’s   Interview,Identify & Qualify new suppliers in order to secure more cost effective sources of products & services.   Monitoring Supplier performance ...

Job Profile: Hiring for Accounts Officer -01 Osmanpura Location Company Type : Service Industry   Experience : Min 2 Years   Salary would be:  up to Rs.18,000/- Per Month   Gender : Female   Skill :   Bank Reconciliation & Reconciliation with other parties  Preparing & Filling of Income Tax Returns  GST ,Excise, TDS, Service Tax Return Working  Company Internal Audit & Scarp Audit  Verification ...