Purchase Executive Bd Software Distribution Private Limited

1.0 - 31.0 years

0 - 0 Lacs

Mahape, Navi Mumbai

Remote

This is a full-time on-site role for a Back Office Executive located in Mumbai at BD Software Distribution Pvt Ltd. The purchase cum Back office Executive will be responsible for handling back office operations, office operations, order processing, communication, sales, and finance tasks on a day-to-day basis. Qualifications Purchase Operations and Back Office Operations skills Strong Communication skills Sales and Finance knowledge Attention to detail and organizational skills Proficiency in MS Office Suite Experience in a similar role is a plus Bachelor's degree in Business Administration or related field

Posted 2 months ago

Apply

Accountant/ Accounts Executive KBM Engineering Consultancy and Man Power Supply Services

2.0 - 31.0 years

0 - 0 Lacs

Mahape, Navi Mumbai

Remote

ACCOUNT EXECUTIVE JOB DESCRIPTION 1. Manage accounts payable/receivable and reconcile debtor-creditor accounts. 2. Ensure timely TDS, GST & Income Tax calculation, filing, and payment. 3. Perform daily accounting tasks, maintain ledgers, and update financial records. 4. Assist in audits and finalize accounts and balance sheets on time. 5. Maintain bills, receipts, credit/debit notes, and coordinate with teams and suppliers. 6. Handle stock entries, generate monthly MIS reports, and assist in loan documentation. 7. Ensure compliance and timely reporting of all financial activities REQUIREMENTS/ EXPERIENCE: 5 TO 6 YEARS / QUALIFICATION: B.COM/M.COM/MBA IN FINANCE LOCATION MAHAPE, NAVI MUMBAI

Posted 2 months ago

Apply

Turner / Fitter Britomatics Engineers Private Limited

3.0 - 31.0 years

1 - 3 Lacs

Mahape, Navi Mumbai

On-site

person worked in filters manufacturing will be preferred

Posted 3 months ago

Apply

Housekeeping Staff PSIPL

0.0 - 31.0 years

1 - 1 Lacs

Mahape, Navi Mumbai

On-site

कार्यालय आणि निवासी इमारतीसाठी तातडीने हाउसकीपरची गरज . फ्लोअर क्लीनिंग, वॉशरूम क्लीनिंग, लॉबी क्लीनिंग, स्टरकेस क्लीनिंग. 1. स्वच्छता आणि व्यवस्थापनातील अनुभव. 2. वेळेचे व्यवस्थापन आणि कार्यक्षमतेने काम करण्याची क्षमता. 3. लक्षपूर्वक काम करण्याची कला. 4. संवाद कौशल्य. 5. शारीरिक श्रमासाठी सक्षमता. 6. ऑफिसचे स्वच्छता राखणे. 7. खोलीतले/ऑफिसमध्ये आवश्यक ती सामग्री पुरवणे. 8. कचरा काढणे व व्यवस्थापन करणे. 9. सजावट आणि साजेसा लुक राखणे. 10. स्वच्छतेचे उच्च प्रमाण राखणे. 11. मेहमानांना/कर्मचाऱ्यांना आवश्यक ती मदत करणे. 12. नोकरीसाठी लागणाऱ्या उपकरणांचे योग्य प्रकारे वापर आणि देखभाल करणे. अधिक माहितीसाठी तुम्ही HR ला कॉल करू शकता - Abhijit - 8108606021

Posted 7 months ago

Apply

Accountant Balaji Industries

0.0 - 31.0 years

3 - 3 Lacs

Mahape, Navi Mumbai

On-site

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Experience: 2 years Location: Navi Mumbai Notice period: Immediate joiners only Responsibilities • Basic Entries i.e. Receipt, Payment and journal, purchase and sales, E-Invoicing upload In tally. • Manage all accounting transactions • Outstanding follow up regarding payment from Client. •Resolving employee queries relating to HR processes and administration •Monthly salary calculation of employees •Other office routine work Gst Filing Gst R1 and 3B filing TDS Filing Import Export Knowledge Handling Income tax query.

Posted 10 months ago

Apply

Accounts Manager Oil Field Warehouse & Services

5.0 - 31.0 years

9 - 12 Lacs

Mahape, Navi Mumbai

On-site

Monthly MIS prepared on 05th of every month along Analysis Fixed Assets Register & Deprecation working preparation along with entry in SAP for all group companies. Profit & loss on Sale of Fixed Assets - Working & Entry in SAP Drivers Trip sheet entries & checking for unsettled balances in SAP Employee Advances settlement & checking for unsettled balances in SAP along with sharing with Team & Mgmt. Checking and validating Cash balances in Petty cash (as prepared by team) & Voucher preparation (as prepared by the team) Coordination for the differences GL Creation in SAP for OWS & Group Customs duty Reconciliation of ledger in SAP for the companies and Balance to be made NIL in year end Checking the Inventory Accounting for fuel consumption & Reco. of Goods Received Not Invoice (GRNI) Clearing in the companies for the FY Forex Currency Exchange revaluation Working & entry in SAP Monthly Financials prepared on 5th of every month Vendor Balances outstanding preparing & checking with remarks twice monthly for unsettled & unpaid balances Checking the quarterly Advances Tax working for companies Projection required for Quarterly Advance tax working TDS Returns working for Other than Salary Looking at the GST Returns filing & Working for group companies. Quarterly & Annual Financials prepared for smaller group companies from Tally Annual Financials preparation as per requirements of Schedule-III of Companies Act for parent company. Preparing detailed schedules for Financials Audit coordination with Auditors and providing the details as required for audit by arranging with Teams Income Tax return & Tax Audit filing coordination with Auditors Provision for Expenses - Annually for all group companies & Classification of P&L by for Reimbursement & Non Reimbursement. Coordination with AP Team for Accounting Vouchers /Budget Preparation. Notices of PT/Income Tax Board Meeting PPT and Financials Preparation and Comparisons

Posted 1 year ago

Apply

Page 3 of 3

Previous 1 2 3

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.