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42 Jobs in Mandal, Ahmedabad, GUJARAT for accounting
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Executive Accounts | V53

Job description An ISO Nutraceutical manufacturing company looking for Executive - Accounts. The candidate need to work in the plant which is located at I D A Mallapur, Uppal Mandal, Hyderabad 500 076. Key Accountability: Responsibilities and Duties: - General Accounting: Knowledge of bookkeeping, purchase & sale entries, GST reports for filing returns, help in the internal audit of books and entries, general accounting up to finalization of accounts is preferable. - Candidates with graduation having minimum 3 years of experience in Tally ERP/Marg ERP - Should have working experience in GST, TDS and online uploading system - Knowledge about banking transactions like making of cheques, Bank reconciliation statement, the audit of bank charges, bank limit renewal, Credit Reports, Bank Guarantees and Inland & Overseas Letter of Credit. - Candidates residing in and around Nacharam, IDA mallapur preferable. Required Candidate profile - B.Com Graduate/Inter CA also applied. - Candidate Should
-Source (Mitula)

FNB19 Assistant Accounts

An ISO Nutraceutical manufacturing company looking for Assistant -Accounts. The candidate needs to work in the plant which is located at I D A Mallapur, Uppal Mandal, Hyderabad 500076. Job Role & Responsibilities - General Accounting: Knowledge of bookkeeping, purchase & sale entries, GST reports for filing returns, help in the internal audit of books and entries, general accounting up to finalization of accounts is preferable. - Candidates with graduation having minimum 3 years of experience in Tally ERP/Marg ERP - Should have working experience in GST, TDS and online uploading system - Knowledge about banking transactions like making of cheques, Bank reconciliation statement, the audit of bank charges, bank limit renewal, Credit Reports, Bank Guarantees and Inland & Overseas Letter of Credit. - Candidates residing in and around Nacharam, IDA mallapur preferable. Job Types: Full-time, Regular / Permanent Salary: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Education: - Bach
-Source (Mitula)
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G275 Immediate Joiners For Sr. Accounts Receivables Exec Maheshwaram Mandal

We are looking for 1 manpower for our Hyderabad factory located in shamshabad (Fab city) Commercial Accounts Receivable needs to be handled Person should join within a week from the date of offer. Senior Accounts Executive - Looking for a Accounts person with 10+ years of experience Accounting of RTGS/Cheques • Quarterly Balance Confirmation form Dealers. • Sale order release. • Checking and Release of Scheme Credit/Debit Notes • Dealer KYC Data Management. • CMS Reconciliation. • Day to Day Posting Accounting Entries in SAP • Petty Cash handling, • Involvement in Administration work i.e Admin Vendor finding & negotiations. • Provision coordination with other teams to book provision. • Passing the necessary entries in systems for closing the month • Monthly statements to channel partners. Salary Offering: Working location will be Fab city, Maheshwaram Mandal R.R district - Shamshabad (Hyderabad) 6 Days working The original job offer can be found in Kit Job: www.kitjob.in/job/20
-Source (Mitula)

[L333] Hiring Analyst P2P For a Leading MNC in Mumbai Joining By 5th Oct

Roles and Responsibilities - Ensure that all vendor invoices and credit/debit notes are processed in an accurate and timely efficient manner. - Process all urgent/advance and regular payment as per payment schedule and cut offs. - Process rectification entries in system. - Perform all month-end activities and reporting. - Respond to all inquiries from internal/external stakeholders in a timely and accurate manner. - Avoid occurrence of errors and take preventive measures to eliminate repetition of errors. Desired Candidate Profile - Obtained a bachelor's degree - 1.5-3-year experience in accounts payable team, Shared Service environment preferred. - Experienced with invoice processing - Highly Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc. - Experience in handling advance accounting systems such as SAP, ORACLE, etc. - Flexible for any shift 24x7 - Looking at candidates who can join us max by 5thOct 2020 Thanks & Regards, Debaleena Mandal Human Resources
-Source (Mitula)

[L333] Hiring Analyst P2P For a Leading MNC in Mumbai Joining By 5th Oct

Roles and Responsibilities - Ensure that all vendor invoices and credit/debit notes are processed in an accurate and timely efficient manner. - Process all urgent/advance and regular payment as per payment schedule and cut offs. - Process rectification entries in system. - Perform all month-end activities and reporting. - Respond to all inquiries from internal/external stakeholders in a timely and accurate manner. - Avoid occurrence of errors and take preventive measures to eliminate repetition of errors. Desired Candidate Profile - Obtained a bachelor's degree - 1.5-3-year experience in accounts payable team, Shared Service environment preferred. - Experienced with invoice processing - Highly Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc. - Experience in handling advance accounting systems such as SAP, ORACLE, etc. - Flexible for any shift 24x7 - Looking at candidates who can join us max by 5thOct 2020 Thanks & Regards, Debaleena Mandal Human Resources
-Source (Mitula)

R 054 Hiring Specialist & Senior Analyst For Revenue Accounting Bangalore

Roles and Responsibilities - Actively involved in the monthly close process including preparation of reports and analysis and reviewing various journal entries of staff and shared service center team members - Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close. - Support revenue team on ad-hoc analysis and projects - Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls - Support external audit requirements Desired Candidate Profile - 3+ years of relevant work experience in Revenue Accounting - Month-end close experience - Advanced Microsoft Excel skills, with the ability to manipulate and digest mass amounts of data - Prepare journal entries & balance sheet reconciliations of Revenue, A/R related Accounts - Able to relocate to Bangalore - Flexible with shift timings Thanks & Regards, Debaleena Mandal Human Resources Yellowbox HR Services
-Source (Mitula)

Hiring Specialist & Senior Analyst For Revenue Accounting Bangalore PJB086

Roles and Responsibilities - Actively involved in the monthly close process including preparation of reports and analysis and reviewing various journal entries of staff and shared service center team members - Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close. - Support revenue team on ad-hoc analysis and projects - Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls - Support external audit requirements Desired Candidate Profile - 3+ years of relevant work experience in Revenue Accounting - Month-end close experience - Advanced Microsoft Excel skills, with the ability to manipulate and digest mass amounts of data - Prepare journal entries & balance sheet reconciliations of Revenue, A/R related Accounts - Able to relocate to Bangalore - Flexible with shift timings Thanks & Regards, Debaleena Mandal Human Resources Yellowbox HR Services
-Source (Mitula)

YZ719 Chartered Accountant/Senior Accountant

Required well experienced full time CA/Senior Accountant for granite quarry at site at Balpala Village near Dornakal Mandal Dist. Mahbubabad Telangana Candidate should have complete knowledge regarding all statutory compliance, GST, Income Tax, TDS, etc. Interview with appointment Job Types: Full-time, Contract Salary: ₹400,000.00 to ₹550,000.00 /year Experience: - total work: 3 years (Required) - accounting: 3 years (Required) Education: - Bachelor's (Required) Licence: - CPA (Preferred) - CA-Inter (Preferred) ERP Software(s): - Tally (Required) Job Duties: - Monitoring company accounts and conducting quarterly reviews - Accounts payable - Accounts receivable - Profit-and-loss statements - Tax preparation - Expense reports - Cost reduction proposals - Payroll - Budgets - Internal audits for policy adherence - Internal audits for tax codes - Presenting budgets and reports to upper management Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Running erra
-Source (Mitula)

Chartered Accountant Senior Accountant

Required well experienced full time CA Senior Accountant for granite quarry at site at Balpala Village near Dornakal Mandal Dist Mahbubabad Telangana Candidate should have complete knowledge regarding all statutory compliance GST Income Tax TDS etc Interview with appointment Job Types Full time Contract Salary 400 000 00 to 550 000 00 year Experience total work 3 years Required accounting 3 years Required Education Bachelor s Required Licence CPA Preferred CA Inter Preferred ERP Software s Tall
-Source (Mitula)

Assistant Manager Accounts

We Progressive Aquatech Enterprises are the manufacturers of the leading Packaged Drinking Water under the brand name Water Fresh Our manufacturing unit is based at Lalgadi Malakpet Village Shamirpet Mandal surrounded by natural greeneries and plenty of water bodies Responsibilities and Duties Maintaining day to day cash inflows and outflows Managing overall accounting activities including Up dating of Cash Bank books General ledger Tally ERP Working Knowledge is Must Assist to MD in managing t
-Source (Mitula)

Mega Walk in for Record to Report From 24th to 28th June

With a startup spirit and 80000 curious and courageous minds we have the expertise to go deep with the worlds biggest brands and we have fun doing it Now were calling all you rulebreakers and risktakers who see the world differently and are bold enough to reinvent it Come transform with us Genpact Mega Walk in for Record to Report From 24th to 28th June Job Location HYDERABAD Inviting applications for the role of Process Developer Record To Report We are looking for professionals with Accounts Payable Invoice Processing Accounting ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Walk in date 24th to 28th June 2019 Monday to Friday Walkin Timings 11 00 am 2 pm Contact Person Surya 9848350088 Email id Contact Person Akshitha 9676586602 Email id Interview location Pocharam Genpact near Singapore Township Ghatkesar Mandal Please mention HR Surya or HR Akshitha Name on top of the resume and directly walkin at the venue Sh
-Source (Mitula)

MEGA WALK IN FOR ACCOUNTS PAYABLE FROM 16th to 19th July

With a startup spirit and 80000 curious and courageous minds we have the expertise to go deep with the worlds biggest brands and we have fun doing it Now were calling all you rulebreakers and risktakers who see the world differently and are bold enough to reinvent it Come transform with us GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE FROM 16th to 19th July Job Location HYDERABAD Inviting applications for the role of Process Developer Accounts Payable We are looking for professionals with Accounts Payable Invoice Processing Accounting ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Walk in date 16th to 19th July 2019 Tuesday to Friday Walkin Timings 11 00 am 2 pm Contact Person Surya 9848350088 Email id Contact Person Akshitha9676586602 Email id akshithavidyala genpactcom Interview location Pocharam Genpact near Singapore Township Ghatkesar Mandal Please mention HR Surya or HR Akshitha Name on top of the resume and dire
-Source (Mitula)

Mega Walk in for Record to Report From 16th to 19th July

With a startup spirit and 90000 curious and courageous minds we have the expertise to go deep with the worlds biggest brands and we have fun doing it Now were calling all you rulebreakers and risktakers who see the world differently and are bold enough to reinvent it Come transform with us Genpact Mega Walk in for Record to ReportFrom 16th to 19th July Job Location HYDERABAD Inviting applications for the role of Process Developer Record To Report We are looking for professionals with Accounts Payable Invoice Processing Accounting ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Walk in date 16th to 19th July 2019 Tuesday to Friday Walkin Timings 11 00 am 2 pm Contact Person Aishwarya 7659895350 Email ID AishwaryaArcot genpactcom Contact Person Naidu7997635330 Email Id Sanyasinaidup genpactcom Interview location Pocharam Genpact near Singapore Township Ghatkesar Mandal Please mention HR Aishwarya or HR Naidu Name on t
-Source (Mitula)

Accountant Executive

Maintain general ledger accounts, finalization of accounts, -Managing P & L accounts, -Preparation of monthly & periodical Statements for Banking purpose, -Maintain Petty cash transaction on daily basis, -Updating books of Accounts in Tally 9.0 Key Skills Accountant Executive Account Taxation Executive Functional Area Accounting / Auditing / Taxation Number of Vacancy 10 Education B.Com About Ganga Mandal Enterprises Pvt Ltd An Hr Executive Performs the Basic Functions of the Hr Department, Handling Areas such as Personnel Management, Social Welfare and the Maintenance of Hr Records. An Hr Executive is a Key Member of the Hr Department, Often Playing An Instrumental Role in Many Hr Functions, or Leading a Team of Hr Staff for Various Projects. Learn more.
-Source (Mitula)

RECORD TO REPORT 21st and 22nd Nov Hyderabad

Dear Candidate Greetings of the day We are Hiring for RECORD TO REPORT Inviting applications for the role of Record to Report we are looking for someone with extensive knowledge and experience in General Accounting Walkin Date 21st 22ndNovember Thursday Friday Contact Person Mario 8886745601 Email id Mario Joseph genpact com Interview timings 10am to 1pm Interview location Pocharam Genpact near Singapore Township Ghatkesar Mandal Shifts 24 7 Graduation BCOM JOB DESCRIPTION In this role you will be responsible for all the activities related to General Accounting domain Journal Entries Creation and Booking Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations FA Clearing SLGL Identifying reconciling items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications Minimum qualifications B Com H
-Source (Mitula)
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