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 ...