2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. Furthermore, you will be responsible for computing and processing Incentives for Sales Agents, generating and verifying e-way bills for the transportation of goods, and ensuring compliance with e-invoice requirements while managing related documentation. You will also provide support in Month-end and Year-end closure activities, specifically related to GST and TDS compliances.,

Posted 3 days ago

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Accounts Assistant MIPALLOY PRIVATE LIMITED

0.0 - 3.0 years

0 Lacs

tamil nadu

On-site

As a candidate for this position, you should possess a Bachelor of Commerce degree. The ideal age range for this role is above 20 years and below 30 years, and it is open to both male and female applicants. You are welcome to apply as a fresher or if you have a maximum of 2 years of experience in a Manufacturing Company. Your responsibilities in this role will include inputting accounting data in Tally Prime, managing accounting of bills in accordance with GST & IT rules, assisting in preparing monthly & annual GST statements, maintaining bookkeeping & filing tasks, aiding in the preparation of periodic Financial MIS Reports, handling export & import documentation, generating sales invoices, supporting the Logistics Department, and also assisting the HR & Administration Department. Additionally, you will be involved in banking tasks and bank reconciliation statements while supporting the Accounts Department. This is a full-time and permanent position with benefits that include commuter assistance, provided food, health insurance, leave encashment, paid time off, and Provident Fund. The work schedule consists of day shifts on a fixed schedule, and there is a yearly bonus opportunity available. The preferred educational qualification for this role is a Bachelor's degree, and preferred experience includes 1 year in accounting, 1 year in Tally, and a total of 1 year of work experience. The work location for this position is in person.,

Posted 3 days ago

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Accountant Ingersoll Rand Compressor Systems & Services

7.0 - 11.0 years

0 Lacs

maharashtra

On-site

The Accountant/Financial Analyst position at Ingersoll Rand in Pune involves maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. The responsibilities include assisting with month-end and year-end closing processes, managing sales invoices and export documentation, creating detailed process documentation, recording transactions accurately in the financial system, and providing audit support by responding to queries. The role requires cross-functional collaboration with departments such as Sales, Purchase, and Operations to support business initiatives. Additionally, the Accountant/Financial Analyst will manage treasury functions activities like BG, LC, and import-export compliance with banks. The ideal candidate should possess a degree in finance or accounting, 7-10 years of relevant experience, proficiency in SAP and MS Office, and fluency in English, Marathi, and Hindi. Key competencies for this role include adaptability, multitasking ability, proficiency in Excel (Vlookup, Sorting, and Filter), analytical and problem-solving skills, as well as strong communication skills. Ingersoll Rand offers yearly performance-based bonuses, leave encashments, maternity/paternity leaves, employee health coverage under medical insurance, group term life & accident insurance, an employee assistance program, and recognition through Awardco. Ingersoll Rand Inc., a global leader in innovative technologies, is dedicated to improving the lives of employees, customers, and communities by providing technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands. For more information, visit www.IRCO.com.,

Posted 6 days ago

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Admin Coordinator LDS infotech PVT LTD

2.0 - 6.0 years

0 Lacs

karnataka

On-site

You will be responsible for the following tasks: - Demonstrating hands-on experience with Tally for efficient order entry in the PO register and order processing. - Following up with MEs to ensure checklist requirements for order processing are met. - Coordinating with distributors and local vendors for timely delivery and competitive prices. - Handling purchase entries and preparing sales invoices accurately. - Recording client cheque receipts and maintaining entries accordingly. - Managing petty cash transactions effectively. - Processing bills for maintenance, mobile expenses, stationary, petty cash vouchers, etc., and sending them to the accounts team on a monthly basis. - Updating the margin folder with the latest information on a monthly basis. - Creating Performa Invoices in Excel spreadsheets. - Printing tax invoices and distributing them to the respective MEs promptly. - Supervising the office boy's tasks effectively. This is a full-time position that offers benefits including health insurance, leave encashment, and provident fund. The work schedule is during day shifts, and there is a yearly bonus provided. Application Questions: - Have you completed your BCom degree - Do you have knowledge of or experience working with Tally Work Location: In person Application Deadline: 19/07/2025 Expected Start Date: 19/07/2025,

Posted 1 week ago

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Account Executive Aczet

2.0 - 5.0 years

2 - 3 Lacs

Vasai, Virar, Mumbai (All Areas)

Work from Office

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Proficient in using billing software and MS Office. Ability to handle multiple tasks and meet deadlines.

Posted 1 month ago

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