1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
12.00 LPA TO 15.00 LPA
Role Overview
We are seeking a qualified, experienced Chartered Accountant to take responsibilities of the entire finance function for the Group of Companies. This is a strategic leadership role. The ideal candidate will not only ensure statutory compliance and accurate bookkeeping but will also act as a business partner to the ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
5.00 LPA TO 6.00 LPA
Accounting Responsibility:
Fully responsible for day to day accounting function of the organization.
Day to day accounting include purchase-sales booking, debit-credit notes, receipts- payment entries, expenses booking, passing of all other type of journal vouchers, import export related accounting & the overall accounting.
Preparation of bank reconciliations.
Maintain Cash in physical
Preparing Financial Reports
Preparing Tax ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.00 LPA
Hiring for Officer/Sr. Officer (Accounts & Finance) Manufacturing Industry
Salary Package: 3 to 4 LPA
Experience: 3 to 6 Yrs
Candidate profile
Post-graduation in Finance/Accounts (MBA/PGDM)/ICWA/CA Inter
Experience in relevant fields / our sized group.
Working Knowledge of Accounting Package in SAP.
SAP FICO Module is mandatory
Job Profile
Payables-Bill Passing, Vendor Payment with F110 Automation, Employee ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.44 LPA TO 3.00 LPA
Job Profile:
Hiring for Accounts Officer -01 & Executive -01 in Waluj Location
Company Type : Manufacturing polymer Industry
Experience : Min 2 Years
Salary would be: up to Rs.25,000/- Per Month
Gender : Male
Skill :
 Statutory Audits / Stock Audit / Internal Audit / Scarp Audit
 Bank Reconciliation & Reconciliation with other parties
 Preparing & Filling of ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
3.60 LPA TO 4.80 LPA
Responsible for ensuring timely collections from customers, resolving payment discrepancies, and maintaining accurate financial records to support the company’s cash flow.
Key Responsibilities:
Collection Management: Proactively follow up with customers via phone and email to ensure timely recovery of outstanding payments.
Customer Reconciliation: Perform regular ledger reconciliations with customers to identify and ...