Site Accountant For Ground Mount Project in Andhra Pradesh Megha Engineering And Infrastructure

3.0 - 4.0 years

2 - 4 Lacs

Hyderabad

Remote

Site Accountant for Ground Mount Solar Project in Andhra Pradesh 1. Managing site payments in coordination with MEIL HO Accounts Dept. 2. Handling Daily Petty Cash & Bank Expenditure in Excel. 3. Processing of Bank payments approved by local HOD and HO 4. Providing information for monthly, quarterly and annual closings. 5. Verifying Bills and supporting with Pos and WOs 6. Prepare Cash & Bank Expenditure in Specified Site MEIL Voucher with Supporting Documents. 7. Maintain Contractors & Sub-Contractors Advances which given by site Level in Excel. 8. Prepare financial reports for every week. 9. Interaction with HO for accounting and other related activities 10. TDS deductions on Supplier, Contractors & Sub-Contractors Bills.

Posted 1 week ago

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Tour Operations Executive wow India Travel Tours

1.0 - 6.0 years

3 - 4 Lacs

Gurugram

Work from Office

Role Tour Executive Operations Job description Handle hotel bookings and issue hotel vouchers for clients. Manage bookings for transportation, guides, air/train tickets, and other tour-related services. Prepare customized travel itineraries based on client requirements. Handle price negotiation with vendors and service providers. Ensure smooth coordination with clients and vendors to deliver a seamless travel experience. Provide 24-hour on-call response/ services to clients and vendors Preferred Candidate Profile: Any Graduate with strong communication skills, both written and verbal. Proficient in MS Word, Excel, and Outlook. Diploma/ Degree in the travel/tourism industry is a plus. Ability to multitask, stay organized, and handle client queries professionally. Willing to work hard

Posted 1 month ago

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Accounts And Finance Executive| 1 Year+ Cityfurnish

1 - 2 years

2 - 3 Lacs

Gurugram

Work from Office

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.

Posted 2 months ago

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