8 Job openings found

1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.80 LPA TO 3.40 LPA
Hiring for Accounts Executive in Manufacturing Industry Position: Accounts Executive (Receivable) Experience: Min 3 Years of experience in accounts receivable   Salary would be: Upto Rs. 25,000/-   Skill / Responsibilities:    Overall activities of accounts receivable & general accounting   Ex.   Taking customer to follow up for collection of Payment Vendor Reconciliation. Bank Reconciliation. Payment received entries Inward invoices & take follow up of vendor MIS Location: Ahmednagar, MIDC   if you ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Hiring for Accounts Officer for Pharma Industry Position: Accounts Officer Experience: Min 1 Year of experience in accounts receivable & Payable department   Freshers can also apply.   Salary would be: Up to 2.40 LPA   Skill / Responsibilities:    Overall activities of accounts receivable & Payable.     Responsibilities:  Invoice processing. Processing expense requests. Credit control. Maintaining the company purchase and sales ledgers. Banks reconciliation. Raising sales invoices. Liaising with third-party providers, clients, and suppliers. MIS ...
2 Opening(s)
1.0 Year(s) To 4.0 Year(s)
3.60 LPA TO 4.80 LPA
Hiring for Automobile / Auto component manufacturing Position: Accounts Officer / Sr. Officer* Job Profile Accounts Payable, Accounts Receivable, TDS, GST, Inventory Management, Investment at Account, MIS of Budget, Reconciliation with Tally.erp Candidate profile ICWA pass out OR CA Inter Experience in relevant fields Budget:- 30 to 40 K CTC Location:- Waluj MIDC, Aurangabad if you are interested kindly ...
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 6.0 Year(s)
1.80 LPA TO 2.40 LPA
Hiring for the winery Manufacturing Company in Solapur    Post: Accounts Officer   Experience: Min 2 Years   Monthly Salary: up to  2.40 LPA   Education: B.com/ M.com / MBA    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 ...
3 Opening(s)
4.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 5.00 LPA
  General Ledger Management: Oversee the general ledger and ensure the accuracy and integrity of all financial transactions and records. Account Reconciliations: Manage and perform timely reconciliations of bank statements, accounts payable (AP), and accounts receivable (AR) to ensure data integrity and proper cash flow management. Financial Reporting: Prepare and review accurate monthly, quarterly, and annual ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 3.00 LPA
Role: Accounts Manager Experience :  Min 5-7years CTC -3 Lakh PA Key Responsibilities: Data Analysis & Interpretation. Bank Recouncillation Tally Balancesheet. Party Payment follow up Accounts Receivable Bills payable processing. Responsible for handling day to day Finance and Accounts related to all routine work Interaction with external parties for receipts & payments and Business Development. To keep all project-related records/ payment records/ documents Educational Qualifications:  B.com, ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 5.00 LPA
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

Drop Your CV

We will consider your Profile for future Jobs

Submit Profile