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4.0 - 5.0 years
2 Lacs
chennai
Work from Office
Manage accounts payable/receivable, freight invoices, GST/TDS compliance, and reconciliations for logistics operations. Ensure accurate financial reporting and audit support. Required Candidate profile Male candidate preferred with 5 yrs of accounting experience in logistics. Strong in Tally, GST, TDS, and financial documentation. Excellent accuracy and coordination skills.
Posted 3 days ago
3.0 - 7.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As a candidate for this role, you should have the following qualifications: - Advanced knowledge of VLOOKUP, Pivot Tables, and complex formulas for financial reporting and data analysis. - Proficiency in using accounting software such as Tally, SAP, and other ERP systems for tasks like invoicing, ledgers, entries, and reconciliations. - Strong communication skills to draft professional emails, reports, and internal communication with a clear and formal tone. - Experience in accounting operations including day-to-day accounting, bank reconciliation, journal entries, TDS, and MIS reporting. - Knowledge in the transport/logistics industry to handle tasks related to freight billing, vehicle expe...
Posted 2 weeks ago
2.0 - 6.0 years
3 - 6 Lacs
Surat
Work from Office
Auditor Transport & Logistics Industry Location: Surat, Gujarat Industry: Transport & Logistics Experience: 2 – 5 years Company Overview: We are a well-established player in the transport and logistics sector with a strong national presence. Our operations are spread across India, offering tech-enabled and efficient goods transport solutions to a wide range of industries. Job Description: We are hiring an experienced Auditor to strengthen our Finance & Accounts team. The role involves performing internal audits, identifying control weaknesses, ensuring regulatory compliance, and improving financial processes across logistics operations. Key Responsibilities: Conduct internal audits across br...
Posted 4 months ago
5.0 - 10.0 years
4 - 9 Lacs
Shahjahanpur
Work from Office
Role & responsibilities In line/hand SAP experience Invoice Payment, Invoice verification, Payment within timelines, Vendor Management Command over purchase procedure Expert knowledge of General Accounting, understanding of Finance Operational Principles Knowledge of Indirect Taxes (GST) and related account payables section Understanding of applicability of TDS/TCS with amendments Reconciling the vendor ledgers and statement on periodic basis Compliant with MSME Act and its provisions Preferred candidate profile B. Com with CA (Inter) and CMA (Inter) Experience: 04 - 10 Years in relevant organization Strong hold upon MS Excel, MS Word and MS PowerPoint Strong hold upon SAP Age: 25 - 40 Years
Posted 4 months ago
 
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