8 Job openings found

  Develop and maintain Management Information System (MIS) reports for decision-making. Collect, analyze, and interpret financial data related to production, raw materials, and overheads. Monitor cost efficiency and identify cost-saving opportunities throughout the production cycle. Coordinate with production and procurement teams to ensure accurate costing of products. Prepare and present monthly cost analysis reports to ...

Tally Prime daily accounting entry knowledge MUST Ledgers Reconciliation Daily Accounting Entries Daily Cash & Bank Reconciliation Preparation of Cash Flow Reports Preparation of MIS Reports GST and other statutory Payables & Receivables Reconciliation Experience: 1 - 3 years Education: B.com / M.com / InterCA Salary: No bar for right candidate  Location: Ahmedabad For further details please call on 9714274730 or you ...

Tally Prime daily accounting entry knowledge MUST Ledgers Reconciliation Daily Accounting Entries Daily Cash & Bank Reconciliation Preparation of Cash Flow Reports Preparation of MIS Reports GST and other statutory Payables & Receivables Reconciliation Preparation of Internal Audit & Statutory Audit Experience: 2 - 3 years Education: B.com / M.com / InterCA Salary: No bar for right candidate  Location: Prahlad Nagar, Ahmedabad For ...

Summary: Supervising the entire sales channel (MP, Rajasthan and Gujarat) and bridging the gap in Between the sale team and the higher authorities to ensure smooth functioning and timely Achievements of Sales targets. Work on the missing loops wherever required and ensure the Team is provided with all the support whenever ...

Financial Record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions, ensuring compliance with accounting principles and regulatory requirements. Reconciliation: Perform regular bank reconciliations to verify and ensure the accuracy of financial data, promptly addressing any discrepancies that may arise. GST Return and ...

  Summary: Supervise the overall operations of all outlets of Varietea, ensure smooth functioning, boost sales and formulate /amend strategies whenever required. Act as a one-point contact betweenentire cafe channel and the higher authority. Reporting to: Director Operations: Looking after entire operations of all Varietea outlets. Looking After P/L of each outlet as individual unit and ...

Manage all procurement, shipping, and invoicing electronic files within organizational standards. Periodically outstanding payment collection from customer Hands-on experience working with general ledgers, GST, TDS and other Taxation. Bank Reconciliation Statement Finalization of Accounting & taxation Matters MIS Reports related to billing, outstanding, TAT etc. Minimum two to three years of work experience as ...

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 ...