1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 4.80 LPA
Candidate should be ready to work in Transport Industry and experience of the same industry would be preferred.
Working on E-Trans Accounting and Transport Software
Knowledge of TDS, GST
Bank Reconciliation
Experience about payments and collection
Collection Analysis and follow-up for pending payments, Client Relationship Management.
Maintain bank accounts and coordinate with Bank RMs for various ban related ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Should have good exposure in handling Tally prime, MS Office / Excel etc.
Handling the day to day accounting activities.
Creating Invoices & Preparing and Maintaining the Debtors Details
Preparing Bank Reconciliation Statements, Expense Statements & Cheques, Month-end closings, etc.
Required Primary Skills: Tally Prime, MS Office, Communication
Education: B.com / M.com
Experience: 2 to 3 ...
1 Opening(s)
0 To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Responsibilities:
Invoices, credit notes, supplier statement, all others document processing
Produce relevant, accurate and timely financial information.
Various monthly reports preparation
Communication through written correspondence, email, or phone
Eager to learn other work and support any Ad hoc tasks.
Skills required:
Excellent spoken and written English communication.
Work and respond efficiently to UK based senior team.
Well organized ...
4 Opening(s)
2.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 9.00 LPA
Minimum 3 to 6 years experience with Tally Exposure.
Experience in handling all TDS, GST, and other tax compliances
Day to Day Petty Cash, Journal Vouchers entry and verification
Bank payment, receipt Maintain cash transaction
Various accounting entries such as sales, credit notes, debit notes, purchase orders, sales orders, journals for expenses, inventory, cash management, and ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
Candidate must be graduate in any field.Having Knowledge and Experience of Documentation department for minimum 1 to 2 years.Knowledge of Pre Shipment & Post Shipment documentation for bank.Candidate should be well versed with all aspects of Export Documentation procedures including Proforma Invoice, Packing list, Cert ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.60 LPA
Minimum 2 to 5 year with Tally Exposure.
GST, TDS, TCS exp
Day to Day, Purchase/Sales Entry & Verification
Day to Day Petty Cash , Journal Vouchers entry and verification
Bank payment, receipt
Maintain cash transaction
Reconciliation of bank statement at the end of month.
Knowledge of GST &TDS
Make E-WAY BILL
Journal voucher entry
Auditing and files maintenance work
Coordination ...
1 Opening(s)
10.0 Year(s) To 11.0 Year(s)
15.00 LPA TO 20.00 LPA
Minimum 10 years experience
Evaluate cost-effectiveness for all the activities.
Recommend ways to make an activity more cost effective and productive Check and certify the Sub-contractor / Labour bills
Efficiently working towards quantities and material reconciliation
Work on the cash outflow of the project to ensure the audit of, quantity of material inward and ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.64 LPA
Position : Account Executive
Daily Book keeping: Sales Register, Purchase Register, Cash Register, Maintain Accounts, and Journal Register.
Bank Reconciliation Statement.
Should be knowledge of Monthly TDS, TCS, PF, ESIC and PT payment.
Should be knowledge of Advance accounting and Tally Prime.
Reconcile all the accounts of company like debtors’ Accounts, Creditors’ Accounts.
Preparation of Monthly ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 4.20 LPA
Minimum 2 Years experience require in Logistics / Freight Forwarding Industry
Job Responsibilities:
Preparing vouchers
Making entries in accounting software
Reconciliation
Reporting to account manager &CA
Auditing
Correspondence with vendors, clients
Accounting activities
Stock management online and offline
Tally Invoicing
GST returning filing
TDS returning filing
Male & Female both candidates are apply
Education: B.com, M.com or CA Inter
Location: Ashram Rd, Ellisbridge, Ahmedabad,
Experience: 3 ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
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 as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Chque ...