Accountant/Female/HPS/2026/263

Harshplacements

Dadra and Nagar Haveli

On-site

INR 167,400 - 223,200

Full time

14 days+
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Job summary

A recruitment agency is seeking an experienced female Accountant to manage accounts for a paper products company in Dadra. The role requires 2 to 3 years of experience and a qualification in BCom or Tally. Responsibilities include processing bills, ensuring timely payments to suppliers, maintaining records, and generating invoices. The working hours are 8 hours daily, with a salary range of 15k to 20k. Qualifications and experience are critical for this position.

Qualifications

  • 2 to 3 years of experience in accounting.
  • Ability to ensure timely payments to suppliers.
  • Must maintain organized records of bills and transactions.

Responsibilities

  • Make system entries for bills and ensure timely supplier payments.
  • Check quantity correctness on bills and compare with received quantities.
  • Maintain daily files of bills along with Lab Reports.
  • Send bills for manager's approval.
  • Account for non-petty cash payments.
  • Handle accounting import bills and clearing bills.
  • Generate recurring invoices for rent payments.
  • Account bills for direct raw material purchases from farmers.

Education

BCom / Tally

Job description

Job description

Job title: Accountant (Female, HPS/2026/263)

Date: 27.03.26

Industry: Paper Products

Job Location: Dadra

Education: BCom/Tally

Experience: 2 to 3 Yrs

Vacancy: 1

Salary: 15k to 20k

Duty Hours: 8 Hours

Required gender: Female

  • Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
  • Checking the correctness of the quantity of materials from the bills, comparing DC Quantity and Received Quantity and accounting for the lesser value.
  • Maintaining a file of all the bills on a daily basis along with the appropriate Lab Reports.
  • Sending those bills entered for managers approval.
  • Accounting the Non Petty cash payments.
  • Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction.
  • Generating the Recurring Invoices for payment of rent to Guest house, rented godowns, rented feed mill unit and ensuring the payment has been made before 5th of every month.
  • Accounting the bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non‑petty cash payments.

Urgent Requirement

Industry - Paper Products
Date :- 27.03.26
Post : Accountant /Female/HPS/2026/263
Job Location : Dadra
Education : BCom/Tally
Experience : 2 to 3 Yrs
Vacancy : 1
Salary : - 15k to 20k
Duty Hours :- 8 Hours

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