Responsibilities - Coordinate office activities and operations to secure efficiency and compliance to company policies - Supervise administrative staff and divide responsibilities to ensure performance - Manage agendas/travel arrangements/appointments etc. for the upper management - Manage phone calls and correspondence (e-mail, letters, packages etc.) - Support budgeting and bookkeeping procedures - Create and update records and databases with personnel, financial and other data - Track stocks of office supplies and place orders when necessary - Submit timely reports and prepare presentations/proposals as assigned - Assist colleagues whenever necessary Requirements - Proven experience as an office administrator, office assistant or relevant role for 1 Year - Outstanding communication and interpersonal abilities - Excellent organizational and leadership skills - Familiarity with office management procedures and basic accounting principles - Excellent knowledge of MS Office and office m

Responsibilities include:- - Books of Accounts and General Ledge accounting. - Preparation of vouchers - Preparation of BRS - Accounts Payable / Receivables, Clients follow-ups and Realization of funds from sundry debtors. - Raising Invoices to clients on time. - Creditors payment management. - Preparation of weekly and monthly reports in MS-excel. - Finalization of Annual Accounts, Budgeting, Book Closure. - Interaction with the auditors. - Ensuring complete compliance with respect to all aspects of accounts - Identifies, researches, and resolves discrepancies and any erroneous or incomplete transactions. - Calculations, Payments and Filing Returns of PT, GST, Indirect Taxes and all other related Taxes. - Accounting functions RequirementsQualification:- B.com Minimum 2 - 3 years experience as an accountan t in an established Consulting Firm / Manufacturing industry. Good Knowledge and understanding of SAP, Tally, Data Entry, E-return Filing for GST, TDS etc Proficient in SAP & Tally

Team SME Business Solutions - Ulhasnagar, Maharashtra - Responsibilities include:- - Books of Accounts and General Ledge accounting. - Preparation of vouchers - Preparation of BRS - Accounts Payable / Receivables, Clients follow-up...

Senior Accountant Apply Now Qualification: Graduate / Post Graduate Experience: 5+ Years Location: Head Office (Ulhasnagar) Department: Sales & Marketing Special Requirements: Real Estate Background Male / Female Candidate Required Work Timings: 10 To 7 Reports To: Head Business Development Languages: Hindi, English & Marathi Verify, allocate, post and reconcile accounts payable and receivable. Timely Calculation and payment of TDS & GST. Checking bills and releasing payments of vendors. Updating tally on daily basis. Processing Payroll & incentives. Produce error - free accounting reports and present their results. Spot errors and suggest ways to improve efficiency and spending. Review and recommend modifications to accounting systems and procedures. Participate in financial standards setting. Prepare financial statements. Assist with tax audits. Support month - end and year - end close process. Opening Bank account. Finalize books of accounts. Skills: Thorough knowledge of a

Purchase Executive Qualification: B com / MBA Experience: 5+ Years (Residential) Location: Ulhasnagar Special Requirements: Real Estate Background ( Should Have Own Smart Phone ) Department: Purchase & Billing Work Timings: 10AM To 8PM Reports To: Head Business Development Languages: Hindi, English & Marathi Key Competencies: Good Bargain Power Maintaining the purchasing policy and ensuring that all purchases adhere to it. Choosing the suppliers that the company will deal with and maintaining the legal interaction with them. Liaison with other departments, particularly the accounting, and stock departments. Budgeting, costing and cost saving after reviewing the management information available. Overseeing any large procurement that may happen. Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Track the status of any orders. Deal with non supplied, under orders, over orders and damaged goods. Ensure that any invoices are s

Qualification:BAMS/ BHMS/ MBBS Experience:0 to 2 Years Timing:8 hours Rotational Shifts Working Days:6 Days Benefits:- Mediclaim - Free food and accommodation - Overtime - Incentives - IT Keyskills doctorMbbscovidBhmscovid dutyWardrmonavi mumbaiICUBamsHospital Desired Candidate Profile Please refer to description above Education- UG:MBBS - Medicine, BHMS - Any Specialization, BAMS - Any Specialization, B.U.M.S - Any Specialization Company Profile Acme Services We have a huge experience in recruitment from almost every industry from accounting to automobiles and from manufacturing to healthcare. View Contact Details- Recruiter Name:Aparna Das Contact Company:Acme Services 9511232308 Salary Not Disclosed by Recruiter Industry Medical / Healthcare / Hospitals Functional Area Medical, Healthcare, R&D, Pharmaceuticals, Biotechnology Role Category Medical Professional Role Medical Officer Employment Type Full Time, Permanent

Job Description Qualification: B com/ MBA Experience: 5 Years (Residential) Location: Ulhasnagar Special Requirements: Real Estate Background ( Should Have Own Smart Phone ) Department: Purchase & Billing Work Timings: 10AM To 8PM Reports To: Head Business Development Languages: Hindi, English & Marathi Key Competencies: Good Bargain Power Job Description: Maintaining the purchasing policy and ensuring that all purchases adhere to it. Choosing the suppliers that the company will deal with and maintaining the legal interaction with them. Liaison with other departments, particularly the accounting, and stock departments. Budgeting, costing and cost saving after reviewing the management information available. Overseeing any large procurement that may happen. Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Track the status of any orders. Deal with non supplied, under orders, over orders and damaged goods. Ensure that any invoices

Job Description Qualification: Chartered Accountant Experience: 5 Years Location: Head Office (Ulhasnagar) Special Requirements: Real Estate Background Department: Accounts Work Timings: 10AM To 7PM Reports To: Head Business Development Languages: Hindi, English & Marathi Job Description: Verify, allocate, post and reconcile accounts payable and receivable. Timely Calculation and payment of TDS & GST. Filling TDS & GST Returns. Checking bills and releasing payments of vendors. Payroll. Process incentives. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting. Prepare financial statements. Assist with tax audits. Direct internal and external audits to ensure compliance. Support month

The Company is into Manufacturing of Industrial Paints. Roles and Responsibilities. - Managing accounting entries of Purchases, Expenses, & Payment Entries - Responsible for Booking of Sales & Receipt Entries - Bank Reconciliations - Prepare TDS, Income Tax and GST - Regularly follow up with customers on outstanding bills - Well-versed with Software/Tools like Tally ERP, Microsoft office etc - Cheque deposits at banks and Cheque Drawing - Give regular updates to superior on any payment defaults - Is a Team-player Desired Candidate profile. - Minimum 5 years experience in accounting field - Advance computer skills - Strong attention to details - Lives close by to the office - Should know how to ride two wheeler - Graduate Job Type: Full-time Salary: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Experience: - Taxation: 4 years (Preferred) - ACCOUNTS: 5 years (Required) Education: - Bachelor's (Required) ERP Software(s): - Tally (Preferred) - Microsoft Dynamics (Preferred) - ER

Jaymco Paints - Ulhasnagar, Maharashtra - The Company is into Manufacturing of Industrial Paints. Roles and Responsibilities. - Managing accounting entries of Purchases, Expenses, & Payment Entries - Responsible for B...

The Company is into Manufacturing of Industrial Paints. Roles and Responsibilities. - Managing accounting entries of Purchases, Expenses, & Payment Entries - Responsible for Booking of Sales & Receipt Entries - Bank Reconciliations - Prepare TDS, Income Tax and GST - Regularly follow up with customers on outstanding bills - Well-versed with Software/Tools like Tally ERP, Microsoft office etc - Cheque deposits at banks and Cheque Drawing - Give regular updates to superior on any payment defaults - Is a Team-player Desired Candidate profile. - Minimum 5 years experience in accounting field - Advance computer skills - Strong attention to details - Lives close by to the office - Should know how to ride two wheeler - Graduate Job Type: Full-time Salary: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Experience: - Taxation: 4 years (Preferred) - ACCOUNTS: 5 years (Required) Education: - Bachelor's (Required) ERP Software(s): - Tally (Preferred) - Microsoft Dynamics (Preferred) - ER

Tally experience must. Location prefered nearbuy ulhasnagar Job Type: Full-time Salary: From ₹10,000.00 per month Schedule: - Day shift Experience: - Tally: 1 year (Preferred) - total work: 3 years (Preferred) - Accounting: 1 year (Preferred) Education: - Secondary(10th Pass) (Preferred) ERP Software(s): - Tally (Preferred) Industry: - Production & Manufacturing Job Duties: - Accounts payable - Accounts receivable - Profit-and-loss statements Additional Duties: - Invoice processing - Running errands (bank deposits, etc.) - Data entry Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/19783639/accounts-assistant-eio483-ulhasnagar/

Tally experience must. Location prefered nearbuy ulhasnagar Job Type: Full-time Salary: From ₹10,000.00 per month Schedule: - Day shift Experience: - Tally: 1 year (Preferred) - total work: 3 years (Preferred) - Accounting: 1 year (Preferred) Education: - Secondary(10th Pass) (Preferred) ERP Software(s): - Tally (Preferred) Industry: - Production & Manufacturing Job Duties: - Accounts payable - Accounts receivable - Profit-and-loss statements Additional Duties: - Invoice processing - Running errands (bank deposits, etc.) - Data entry Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/19781703/accounts-assistant-ht-864-ulhasnagar/

Tally experience must. Location prefered nearbuy ulhasnagar Job Type: Full-time Salary: From ₹10,000.00 per month Schedule: - Day shift Experience: - Tally: 1 year (Preferred) - total work: 3 years (Preferred) - Accounting: 1 year (Preferred) Education: - Secondary(10th Pass) (Preferred) ERP Software(s): - Tally (Preferred) Industry: - Production & Manufacturing Job Duties: - Accounts payable - Accounts receivable - Profit-and-loss statements Additional Duties: - Invoice processing - Running errands (bank deposits, etc.) - Data entry Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/19783639/accounts-assistant-eio483-ulhasnagar/

Job Description Qualification: B com/ MBA Experience: 5 Years (Residential) Location: Ulhasnagar Special Requirements: Real Estate Background ( Should Have Own Smart Phone ) Department: Purchase & Billing Work Timings: 10AM To 8PM Reports To: Head Business Development Languages: Hindi, English & Marathi Key Competencies: Good Bargain Power Job Description: Maintaining the purchasing policy and ensuring that all purchases adhere to it. Choosing the suppliers that the company will deal with and maintaining the legal interaction with them. Liaison with other departments, particularly the accounting, and stock departments. Budgeting, costing and cost saving after reviewing the management information available. Overseeing any large procurement that may happen. Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Track the status of any orders. Deal with non supplied, under orders, over orders and damaged goods. Ensure that any invoices

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