Accounts In-charge

Person should have experience in Trust Account Handling in Tally software. Person with B com./M com with experience of 3 to 6 years into Trust account handling should be required. Company Name - VYO, Manjalpur, Vadodara **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift - Fixed shift **Experience**: -...

**JOB DESCRIPTION**: **ROLE**: Store In-Charge **LOCATION**: Lamdapura, Manjusar, Savli-391775 **RESPONSIBILITIES**: - Receiving material as per ISO procedure - Preparing GRN & time to time submit to the Accounts department - Maintaining stock reports & keeping stock as per lot numbers-wise - Issuing raw material as per FIFO - Checking finished good...

Lead and guide - PP Store In charge (Poly Propylene) for effective management of all the PP product receiving, storage, stock monitoring & dispatch through complying all the systems, procedures and statutory requirements. Responsible & Accountable for PP product storage & dispatch including coordination with bagging operation & logistics / marketing team...

**Roles & Responsibilities: - ** 1) Tally data entry including sales, purchase, receipts, payments, BRS, and preparation of debtors/creditors statement. 2) Handling petty cash, preparing bills & receipts. 3) Performing all basic accounting functions. 4) Receiving and processing all invoices, expense forms and requests for payments. 5) Maintaining...

**Position**:Store In Charge **Job Code Ref**: KRPL/AUG /4 **Job Posting date**: 31/08/2019 **Qualification**: Graduate / MBA/Engineer **Experience**: 3 to 5 Years **Location**: Kailash Shivalay, Nana Chiloda, Ahmedabad **Key responsibilities and accountabilities**: **Primary Responsibility**: - To plan track and implement and ensure that the inventory of...

Designation: Accounts Executive Experience: 2 to 5 Years Location: Genda Circle, Baroda Qualification: B. Com / M. Com **Job Summary**: The Account Executive will help in preparing financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. **D ties /Res ponsibilities (In...

He/She will be in charge of daily accounting activities monitoring, analysis and MIS. - The knowledge of indirect and direct taxation, filing of taxation would be added advantage. - Stock audits, Audits - Bank Reconciliations - Budgeting Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: -...

Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, payments, account statuses, and information related to supplies and inventory. - Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. -...

Main Duties Administration - Ensure that daily invoices are recorded and processed accurately and in a timely fashion in accordance with the Organization's policies and procedures and local regulations. Allocate expenses properly to the correct departments and periods. Assist the Accountant in all stages within the Accounts Payable function leading to the...

. **.**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than 170, the Ferrero...

He/She will be in charge of daily accounting activities monitoring, analysis and MIS. - The knowledge of indirect and direct taxation, filing of taxation would be added advantage. - Stock audits, Audits - Bank Reconciliations - Budgeting **Benefits**: - Health insurance - Leave encashment - Provident Fund Schedule: - Day shift Supplemental Pay: -...

We are distributor of Industrial Electrical products. We require an accountant who should be clear with their: 1. Creating Invoice & E-way Bill (Should have experience in past). 2. Basics of Accounting should be clear. The person in-charge for the following job will be to the following activities. 1.Making Inovices. 2.Making Purchase Orders 3.Making...

Monitoring and maintaining networks and servers. Upgrading, installing and configuring new hardware and software to meet company objectives. Implementing security protocols and procedures to prevent potential threats. Creating user accounts and performing access control. Performing diagnostic tests and debugging procedures to optimize computer...

**Designation : Account Assistant** **Department : Accounts** **Location : Satellite** **Responsibilities**: - Maintaining the accounting records for GST. - Sales Accounting (All activities from invoicing, collection, creditYou Should make Bank reconciliationNotes. Debit Notes, GST charged.) - Balance sheet preparation - Journal Accounting (Passing...

Managing the vendor accounting Ensuring timely accounting of invoice of vendor advances Timely accounting of pending GRN Ensure Monthly provisions Highlight invoice booking without provision Ensure accurate document maintenance Coordination with Statutory auditor Preparation of vendor payment days. Monitoring daily payments as per plan Variance...

**Job description** **The Night Auditor position is responsible for the auditing, posting and balancing of daily financial transactions to support the Multi property Reporting.** **ESSENTIAL JOB FUNCTIONS**: - Follows audit procedures to balance daily revenue and expense transactions, identifies the - causes of out-of-balance situations in a timely...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

Bank Entries & Bank Reconciliation. GST Tax Calculate. GST Online Credit Check GST-1, GST-2, GST-3B Prepared Monthly Report. GST Reverse Charge Mechanism) GST Online Credit Check. TDS Deduction Section Wise. TDS Entry & Monthly TDS Prepared Report. TDS Online Payment. TDS Quarterly returns data Prepared Report. TDS Receivable Entry Knowledge of...

PR-PO-Delivery Management. PO GRN Receipt Management. Store & Inventory Management. (Receipt/GRN/Bill Booking/Consumption. etc) Standardization of Store functions and inventory management. Multilevel Store & Inventory Management - Site Stores. Inventory MIS (Receipt, Stock, & Consumption) Critical Spares Purchase, Receipt, and Consumption & Stock....

Accounts Supervisor The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel /...