SgurrEnergy Hiring for Accountant(ZOHO, MIS Reporting) at Pune, Maharashtra, India

**About us**: SgurrEnergy was founded in 2002 in the UK, with the goal of excelling in renewable energy consulting. In 2007, an office was established in India to provide technical advisory, engineering and project management services for solar energy projects worldwide. With a promising future that resulted in accelerated global market expansion, we built a...

**About us**: SgurrEnergy was founded in 2002 in the UK, with the goal of excelling in renewable energy consulting. In 2007, an office was established in India to provide technical advisory, engineering and project management services for solar energy projects worldwide. With a promising future that resulted in accelerated global market expansion, we built a...

We are looking for Accounts Executive_Kothrud, Pune Reporting to: Finance Manager Job Profile: Main Responsibilities: 1. Maintaining books of accounts in tally ERP with correct cost centres (Purchases / Sales / JV / Bank / Cash / debit note /credit note/ Stock JVs etc) 2. Raising monthly commission / Trading Invoices 3. Monitoring debtors / creditors 4....

1. Practical knowledge of accounting entries. 2. Hands-on experience with accounting software like QuickBooks, Zoho etc. 3. Advanced MS Excel skills including V lookups and Pivot tables. 4. Knowledge & understanding of MIS Preparation. 5. Knowledge of TDS and related withholding tax provisions. 6. Knowledge and understanding of GST and GST RCM...

Job Requirements Job Title: Back Office Coordinator at DANA INDIA PRIVATE LIMITED, Swar Gate, Pune, MaharashtraCompany Name: DANA INDIA PRIVATE LIMITEDLocation: Swar Gate, Pune, MaharashtraSalary: ₹18,000 - ₹24,000 per monthQualification: 12th Standard / PUCJob Description:Are you organized, detail-oriented, and ready to kickstart your career in a...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

**Role**:Accounts and Purchase Executive for Interior Contracting Company **Roll definition**: Accounts and Purchase Executive is the one who is responsible for ensuring accurate and timely account entries and procurement of raw material and finished goods. **Tasks and activities**: - Accurate and timely accounting entries - All Accounting entries:...

**Job Title: Zoho Expert - [SIP]** **Responsibilities**: Collaborate with stakeholders to understand requirements and translate them into effective Zoho solutions. Troubleshoot and resolve integration issues as they arise. Develop custom solutions and scripts to address unique business requirements. Offer ongoing support and troubleshooting assistance to...

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**Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1...

**Hiring for MIS Executive Profile**. **Roles & Responsibility**: - 1 Create Weekly, Monthly MIS Reports 2 Maintain a status on all projects and proactively communicate with management 3 Interact with the Operations in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc. 4 Develop an understanding of...

**Accounts Executive** **Job Summary**: **Duties and Responsibilities**: 1) Accounting and Finalization of books 2) Filing of GST returns, TDS returns 3) MS-Excel, word, PowerPoint. 4) Filing of Income Tax returns. **Desirable Skills**: 1. Basic Knowledge of Accounting in **Tally, Zoho Books, SAP**. 2. Proficient in **Excel/Advance Excel**. 3. Good in...

**Accounting, gst, tds, balance sheet, billing etc** - Perform supplier reconciliation - Maintain the general ledger - Debtors & Creditors management. - Preparation of various types of MIS reports - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit card reconciliation for all Ledger Accounts - Helping to the seniors...

Responsibilities: - Need to verify and maintain the customer data and records in Excel Sheets - Interact with customers over mail to get the missing details and update in the Excel Sheet - Handle the customer claims data and cross check with customer bank account details - Maintain a proper record of customer payouts and cross check with finance...

**About InspireXT** InspireXT, an end-to-end Value chain consulting firm, was founded in the United Kingdom and offers unique solutions combining business processes covering end-to-end value chain and technology expertise encompassing Cloud and AI technologies to enhance supply chain capabilities for our customers. **Role Description** We are seeking a...

**About InspireXT** InspireXT, an end-to-end Value chain consulting firm, was founded in the United Kingdom and offers unique solutions combining business processes covering end-to-end value chain and technology expertise encompassing Cloud and AI technologies to enhance supply chain capabilities for our customers. **Role Description** We are seeking a...

We are hiring for Accounts Executive. Experience - 2years+ Location - NIBM Road, Kondhwa Skills Required - Lead end to end accountability of Receivables & Payables Handle Banking activities Settlement of Bills, Vendor creations, order processing Monthly MIS - Monthly, Quarterly and Weekly Status updates and Sales Reports Monthly TDS, GST Working,...

1)Good knowledge of AP Process 2. Hands on PO/Non-PO Invoice processing, Query Resolution 3. Good understanding / Hands On in Vendor Master and Payment Process 4. Sound knowledge of Payments & reconciliations incl GR/IR and Vendor statement recon 5. Investigate, analyze and response to Vendor Queries 6. Working knowledge of ERP preferably SAP 7....

Location : West & East Pune Experience: 7-12 Year's Managing day to day accounting. - Bank Reconciliations. - Payment of TDS/GST etc. - Filing of periodical TDS/GST returns. - Assisting in finalisation of accounts. - Accounts Receivables & Accounts Payables. - Inter Company / Inter Branch Reconciliations. - Assisting in Tax Assessments. - Co-ordination...