2 Opening(s)
Not Mentioned To 12.0 Year(s)
1.20 LPA TO 1.90 LPA
Job Description : 1. Accept Application Forms from Branches and update Inward Register / Master Excel file 2. Update the required fields in the database based on the Account Opening Forms and supporting KYC Documents. 3. Scan the signature of customer onto the software 4. Inter Branch Entries for Inward, ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
2.50 LPA TO 3.00 LPA
Qualification: Bcom / Mcom with 5 to 10 yrs experience in handling accounting activities till assisting account finalization.
- Experience in taxation and its return filling (like- Service tax, VAT, TDS)
- Actively involve in Balance sheet finalization in coordination with Senior.
- experience in Tally ERP software and day to day ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.40 LPA TO 1.80 LPA
Exp in store and dispatch activities like GRN preparationInventory controlstock checkingHandling Logistics and dispatch activitiesExp in tally software supplier followup for material shortage
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
7.20 LPA TO 8.40 LPA
A comprehensive, ready-to-use job description template for a Purchase Manager / Senior Purchase Manager position can be customized for your organization.
Job Overview
Job Titles: Purchase Manager / Senior Purchase Manager
Department: Procurement & Supply Chain / Operations
Reports To: Head of Procurement, General Manager – Operations, or Chief Operating Officer (COO)
Employment Type: Full-Time
Location: ...
- Purchase Manager
- Senior Purchase Manager
- Purchase Head
- Purchase Incharge
- Purchase Officer
- Senior Purchase Officer
- Purchase Executive
- Senior Purchase Executive
- Procurement Manager
- Senior Procurement Manager
- Procurement Head
- Procurement Incharge
- Procurement Officer
- Strategic Sourcing Manager
- Sourcing Manager
- Materials Manager
- Senior Materials Manager
- Material Procurement Manager
- Supply Chain Manager
- Senior Supply Chain Manager
- Supply Chain Head
- Commercial Manager
- Purchase And Procurement Manager
- Purchase And Stores Manager
- Purchase And Materials Manager
- Procurement And Contracts Manager
- Vendor Development Manager
1 Opening(s)
7.0 Year(s) To 9.0 Year(s)
6.00 LPA TO 6.00 LPA
KEY RESPONSIBILITIES
Plan and execute purchase of raw materials, packaging materials, engineering spares and consumables for all units from the Kolkata Head Office.
Procure equipment and machinery, including sourcing, technical-commercial comparison and negotiation.
Identify, develop and manage vendors across West Bengal, Delhi/NCR and other regions; maintain an up-to-date vendor database.
Negotiate prices, payment terms ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
9.00 LPA TO 12.00 LPA
Key Responsibilities
Manage day-to-day accounting operations for manufacturing businesses.
Handle product-related accounting entries, including purchases, sales and inventory movements.
Maintain inventory records and perform inventory valuation and measurement.
Manage bank reconciliations and ensure accurate financial records.
Prepare and develop MIS reports, dashboards and financial statements.
Monitor stock movements, production-related transactions and cost-related entries.
Review accounting data to ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 7.20 LPA
Key Responsibilities
1. Agency for Specialized Monitoring (ASM)
Monitor end-use of funds and fund flows in borrowers’ and group companies’ bank accounts.
Review bank statements, books of accounts, invoices, agreements and utilization certificates.
Identify fund diversion, siphoning, related-party transactions and deviations from bank sanction terms.
Prepare periodic ASM reports as per SBI and Union Bank ...
3 Opening(s)
2.0 Year(s) To 4.0 Year(s)
8.00 LPA TO 11.00 LPA
Location: Ahmedabad (Work From Office) Shift Timing: 2 PM to 11 PM IST
Key Responsibilities• Manage day-to-day bookkeeping and accounting activities for US-based clients.• Handle Payroll and Sales Tax filing processes.• Record and review financial transactions, invoices, bills, payments, and journal entries.• Perform Bank, Credit Card, Vendor, Customer, and General Ledger Reconciliations.• Prepare and post adjusting journal ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
6.00 LPA TO 7.00 LPA
Job Title : Sr. Executive – Accounts
Job Location : Halol
Experience : Minimum 3-5 years
Salary Budget : Upto 7.00 lacs per annum
Gender Preference : Male
Industry Preference : Manufacturing / Export-oriented units
Job Description :
Purchase Accounting & P2P Cycle Experience in purchase invoice booking, vendor invoice verification, Accounts Payable, purchase-related documentation, payment tracking, ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Responsibilities
Manage accounting and voucher entries in Tally Prime.
Handle bank reconciliation, AR/AP, and vendor payments.
Prepare MIS reports, financial dashboards, and budget analysis.
Monitor financial performance and tax liabilities.
Manage office administration, inventory, and vendors.
Assist with attendance, payroll, TDS, and PF.
Maintain petty cash and financial records.