3 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.20 LPA TO 2.60 LPA
Hiring for Leading Starch Powder Manufacturing Industry at Dondaicha MIDC, Dhule
Post: Accounts Executive 03
Experience: Min 3 Years
Monthly Salary: up to 2.60 LPA
Education: B.com/ M.com / MBA
Job Profile:-
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.00 LPA
Post: Accounts Executive
Experience: Min 3 Years of experience in Manufacturing Accounting with Tally.ERP
Monthly Salary: up to 2.00 LPA
Education: B.com
Gender: Male
Job Profile:-
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy ...
1 Opening(s)
0 To 2.0 Year(s)
1.20 LPA TO 1.92 LPA
Post: Accounts Executive
Experience: Fresher or Min 2 Years of experience in Accounting with Tally.ERP
Monthly Salary: up to 1.92 LPA
Education: BCom/MCom Preferred , else Graduate
Gender: Female Married settled in Ahmednagar or Male
Job Profile:-
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Post: Accounts Executive (F)
Experience: Min 2 Years with Tally.erp 9
Monthly Salary: up to 2.40 LPA
Education: B.com /M.com / MBA
Gender: Female
Job Profile:-
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 2.80 LPA
Post: Accounts Executive
Experience: Min 4 Years with Tally.erp 9
Monthly Salary: up to 2.80 LPA
Education: B.com /M.com / MBA
Gender: Male
Job Profile:-
Maintain all record like as Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 2.80 LPA
Hiring for Accounts Officer in Aurangabad for Heavy Machinery Manufacturing Industries
Education: B. Com
Experience: Min 2 Years
Salary Up to Rs. 22,000/-
JD :
Accounts payable
Accounts Receivable
Import /Local and Service Bill Booking.
Import Advance and Against TT Preparation.
Maintaining Purchase Register for GST Return.
Monthly Vendor and GRIR Clearing.
Vendor Payment.
Bank Reconciliation.
MIS Report as per management
Receipts and payments, voucher accounting entries.
Releasing Purchase Order.
Maintain Costing Rate.
Compliance with auditors for accounting done.
Monthly Scanned Asset Bill.
Preparing all types of sales invoices (Tax/Non Tax), Dealer, Commercial on SAP System.
Familiar for ‘SAP’
Job Location: Aurangabad- MH
For more details pl call on 9765567699 / 9765567505
Send CV on career@paradiseplacement.co.in
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.40 LPA TO 3.00 LPA
Interview Date : 26/12/2018
Post: Accounts Executive
Experience: Min 2 Years
Monthly Salary: up to 2.80 LPA
Education: M.com / MBA
Gender: Male
Job Profile:-
Maintain all record like as Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Record.
Send Quotation and Purchase Order by Busy software ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Post: Accounts Officer
Education: B.com with SAP
Min Experience: 2 Years in Manufacturing
Salary: up to 2.40 LPA
Responsibilities:-
Vendors/Customers Reconciliations
Payment Receipt & Tagging with system
Customers/Vendor Aging Report
Outstanding details to customers weekly basis
Expected payment from customer monthly basis
Capital Vendors debit balance Analysis
Control on the Customer Price Amendment
General knowledge of Import/Export
Customer Debit & Credit note booking.
Rate reduction Analysis as per Amendment Quarterly basis
Creation of sale order & Supplementary Invoice
Monthly Management reports
Taking the provision entries monthly basis
Follow-up & visit to the customer for disputed points.
TDS Reconciliation with a 26AS Quarterly basis
Above all work independently handled
Working knowledge of MS Office & SAP
Preparing and verifying the daily Bank Reconciliation Statement
Reconciliation of General ledger Accounts & passing rectification entries
Handling Accounts payable e.g. checking Invoices as per contract, booking invoices, payment to the vendor as per invoices etc.
Job Location: Waluj MIDC, Aurangabad
Interested candidates send CV on career@paradiseplacement.co.in
For further details call on 9765567505 / 7249840222
1 Opening(s)
20.0 Year(s) To 35.0 Year(s)
25.00 LPA TO 35.00 LPA
Post- General Manager Finance & Accounts
Experience: Min 20 Years
Salary Budget: up to 35 LPA
Core Competencies
Finance & Accounting Management, Treasury Management, Costing, Taxation, Auditing, Budgeting, MIS, Fund Management,
Team Management, Strong Interpersonal Skills, Sharp Analytical Skills, Liaison, Coordination
Key Skills:
Entrepreneurial Skills of understanding and running the business in Systematic and Organized ways with Growth Oriented Focus
All round exposure, gained through ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
Post : Accounts Assistant
Education : B. Com
Experience: 1 To 2 Yrs
Job Profile:
Preparation of Sales Invoices, Quotations, Purchase Orders, Receipt & Payment Vouchers.
Ensure Completion of Timely Compliance & Day To Day Work As Per The Policies of Company & Statutory Norms.
Preparation Statutory Taxes Records for Return Filling of GST, TDS,
ESIC, Provident Fund, ...