90 Job openings found

Post: Excise Executive Min: 4 years Experience in Excise, Dispatch  & Logistic Salary: Up to 4.50 LPA Job profile -  Should be knowledge of Excise, Customs & Service Tax procedures of manufacturing unit. Responsible for monthly internal audit of Manufacturing plants in terms to ensure the non-compliance of Excise & Service tax,  To ensure 100% Canvat credit,  monthly reconciliation ...

Post: Accounts Officer 01 & Executive 01   Education: B.Com / M.com / MBA   Experience : Min 2 Years   Salary : upto 3.60 LPA   Duties & Responsibilities:-   Prepare monthly Journal Books & Ledger Book with different types of voucher transactions. Prepare Cash Book, Purchase & Sales Book & Invoicing also. To maintain all types of transaction by Tally ERP-9, 7.2, ( to create Ledger with Ledger group and stock inventory also) To maintain all types of Voucher entry like Payment Voucher, Receive Voucher, Contra Voucher, Journal Voucher, Sales, Purchase etc. Bank transaction and Bank Reconciliation Statement (BRS). Preparing salary register/wages register with Bank receivable and Bank payable Preparing Trial Balance, Trading A/C, Profit & Loss A/C, Balance sheet etc.  Maintain books relating of GST / TDS / PF / ESI / Service Tax / Service Charge / Educational Cess. As per instruction and verify by Accounts Manager Cheque / DD prepare and issue to Supplier on the basis of credit period / payment and terms of conditions, also handling the Bank Transfer, Letter of Credit etc. Preparing salary register/wages register with Bank receivable and Bank payable. Prepares asset, liability, and capital account entries by compiling and analyzing  acount information. Timely payment to Staff salary / VendorÂ’s / Telephone / Electricity and other liabilities. Responsible for Insurance Policy against all types of vehicles & equipments, Plant & Machinery, Stock as well as life insurance premium also. Quarterly went to our branch for Auditing cash on branch and submit report to our Manager.   Job Location: Dhule   For more details call on 9765567506 

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 ...