Account Executive Mudhra Fine Blanc

0.0 - 3.0 years

0 - 3 Lacs

chennai

Work from Office

Role & responsibilities bill booking and verification Preferred candidate profile Perks and benefits

Posted 2 weeks ago

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Stores Incharge DHAVAL ELECTRICALS PVT LTD

2.0 - 6.0 years

0 Lacs

vadodara, gujarat

On-site

As a candidate for this role, you will be responsible for various store functions including handling incoming materials, Goods Receipt Note (GRN) processing, and bill booking. Your duties will also involve inventory management to ensure proper stock levels, cost reduction initiatives, and generating monthly stock reports. It will be your responsibility to maintain reorder quantities, manage new vendors, and control inventory efficiently. Additionally, you will be required to prepare monthly Management Information System (MIS) reports. This is a full-time, permanent position with the following benefits: - Cell phone reimbursement - Health insurance - Paid sick time - Provident Fund The work location for this role is in-person.,

Posted 1 month ago

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Accounts Executive Segal Port And Logistiks Limited

3.0 - 8.0 years

3 - 4 Lacs

Navi Mumbai

Work from Office

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient

Posted 1 month ago

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Job Opportunity | Hirect | Account & Finance (Manufacturing Co.) Hind Rectifiers

2.0 - 5.0 years

3 - 7 Lacs

Mumbai

Work from Office

Job Summary: We are looking for a detail-oriented and experienced Accounts & Finance Executive to manage daily financial and accounting tasks. The ideal candidate should be well-versed with TDS/TCS compliance, GST working, fixed asset capitalization, bill booking, and proficient in Tally ERP. Key Responsibilities: TDS/TCS Compliance: Calculate and deduct TDS/TCS as per applicable laws. Manage TDS reconciliations and respond to related queries. Fixed Asset Capitalization (FAR): Maintain Fixed Asset Register. Ensure accurate capitalization of assets as per accounting policies. Handle asset tagging, depreciation, and disposals. Bill Booking & Vendor Management: Accurately book purchase and expense invoices in Tally. Match bills with Purchase Orders and GRNs. Coordinate with vendors for invoice discrepancies and timely payments. GST Compliance & Working: Prepare GST workings for monthly return filings. Reconcile GSTR-2B with purchase invoices. Assist in filing GSTR-1, GSTR-3B, and annual returns. Tally ERP Operations: Record all financial transactions in Tally with correct codes and ledgers. Maintain accounting records, ledgers, and journals. Required Skills & Qualifications: B.Com/ M.Com / MBA finance or equivalent. 2 to 5 years of experience in core accounting and finance roles. Proficiency in Tally ERP 9 / Tally Prime . Strong knowledge of TDS, TCS, GST, and FAR . Hands-on experience in invoice processing and bill booking . Basic knowledge of MS Excel and other accounting tools. Key Competencies: Attention to detail and high level of accuracy. Ability to meet deadlines and manage multiple tasks. Good communication and coordination skills. Knowledge of statutory compliance and latest tax updates.

Posted 1 month ago

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Accounts cum Commercial Executive, Silvassa Nandan Petrochem

2.0 - 7.0 years

2 - 3 Lacs

Dadra & Nagar Haveli

Work from Office

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a Accounts cum Commercial Executive who will be based in our plant at Falandi in Silvassa . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Petty Cash + Omnicard entries and its Monitoring. Expenses / Service Bill Booking, GRPOs Expenses Ledger scrutiny at Factory Level Monitoring Factory Expenses & Budget Actual Vs Budget Factory related Vendor Ledger Scrutiny and related replies and support to HO Team Factory related Vendor Payment. Follow up tracking in co-ordination with HO Proper Co-ordination with various internal customer at Factory and HO Controlling Functions in respect of Commercial control at Manufacturing Unit in general / Logical at bottom level ELIGIBILITY CRITERIA : Preferably B.Com. graduate with SAP experience Should have experience of Accounts in Manufacturing industry Primary level GST knowledge Knowledge of Excel functions

Posted 2 months ago

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Opening For position Sr. Executive Billing with Neogen Chemicals Ltd Neogen Chemicals

3.0 - 8.0 years

1 - 6 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Role & responsibilities 1. Bill booking process in SAP (MIRO) 2. Provision and prepaid expenses. 3. Ledger scrutiny 4. Audit schedule 5. Fair understanding of GST and TDS (Bill booking perspective) 6. Coordination with inter department 7. Advance excel. Preferred candidate profile Location -Thane Qualification : M. Com/ MBA finance/CA inter having 4-5 years of experience in manufacturing company. Industry- Any Manufacturing

Posted Date not available

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