88 Job openings found

Hiring for "Accountant" in Aurangabad  Post :- Accountant Interview Date : 05-06 July 2018 Education:- B.Com/M.com Experience:- 0-1 year Should be able to handle day to day accounting. Bank Reconcilation Billing Balance Sheet Hard Worker Smart Team Player Can handle Work Pressure   facility : Bus available Job Location : Waluj, Aurangabad for more details please call on 9765567699

Position : - Assistant Manager-Accounts & Finance. Qualification :- ICWA Experience:- 3 to 5 years Required Skilled:- Accounting & taxation Salary CTC:- 3 To 5 Lacs Job Knowledge:- Finalization of Books & account, stock control & valuation, excise duty costing & reconciliation, balance sheet consolidation, monthly budget & stock statement, Online returns of various taxes, ...

Experience required for the Job: 5-7 Year Annual Salary of the Job: No bar for Right Candidate Job Location: Aurangabad We  are  looking  for  people  for  aurangabad  location. For the profile of Accounts Executives / Assistant  Manager  for Account Department. Designation : Accounts Executives / Assistant  Manager Qualification :  B.Com /M.Com/ MBA Finance  Experience  :  Minimum 05-07 years In accounting & internal ...

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 ...