Sr. Account Executive Retail Store KS Ruchi Lifestyle Pvt Ltd

3.0 - 7.0 years

0 Lacs

vadodara, gujarat

On-site

As a Financial Accountant, your primary responsibilities will include verifying and booking all kinds of invoices in the system, preparing sales invoices, booking assets, handling cash and petty cash activities, managing bank activities and conducting bank reconciliations. You will also be responsible for GST 9C compliance, scrutinizing ledgers, understanding the import material and services process with documentation, preparing and filing GST returns including GSTR-1 and GSTR-3B, reconciling Input Tax Credit with GSTR-2B, and preparing monthly/quarterly sales, revenue, and other financial data. Additionally, you will be involved in the compliance procedures of TDS, conducting GST audits, an...

Posted 1 week ago

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Assistant Account Manager Frido

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. ...

Posted 1 month 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,...

Posted 1 month 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 ...

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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 m...

Posted 1 month 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. Prof...

Posted 3 months ago

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