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5.0 - 10.0 years
3 - 4 Lacs
bhiwadi
Work from Office
Independent Accounting,Sale Invoice Process in Tally Prime,Purchase Entry Process,Payment & Receipt Entry Process,Purchase order & Performa Releasing,GST Processing.TDS Payment & Quarterly Return Filling,Manufacturing accounts, E-Invoice,Book keeping Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling
Posted 1 month ago
5.0 - 8.0 years
3 - 4 Lacs
bhiwadi
Work from Office
Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling
Posted 1 month ago
4.0 - 8.0 years
0 Lacs
raipur
On-site
As a Factory Manager in Wire Factory, your main responsibilities will include maintaining critical stock levels by managing book stock and physical stocks, purchasing raw materials, overseeing plant stores receive issue, custody, accounting, finalization, and material transfer between plants. You will be responsible for inventory control, generating MIS reports, implementing materials requirement planning, and ensuring proper storing of materials. Additionally, you will categorize fast/slow/non-moving materials, frame store guidelines for material movement workflow, and manage store organization and functions. You will be required to report on store performance, handle basic store accounting...
Posted 1 month ago
1.0 - 6.0 years
12 - 15 Lacs
Faridabad
Work from Office
Job Title: Accounts Lead Location: Faridabad Experience Required: 1-8 Years Job Description: We are seeking an experienced and hands-on Accounts Lead to manage and oversee core accounting functions. The ideal candidate should have independently handled end-to-end accounts processes and possess a deep understanding of financial operations. This role is critical to ensuring accurate financial reporting, compliance, and audit readiness. Key Responsibilities: Handle Accounts Receivable (AR) and Accounts Payable (AP) processes independently Maintain and reconcile the General Ledger , Vendor accounts , and Vendor Reconciliations Oversee Store Inventory , Stock Inventory , WIP (Work-in-Progress) , ...
Posted 4 months ago
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