3 Opening(s)
5.0 Year(s) To 8.0 Year(s)
13.00 LPA TO 16.50 LPA
Project Role : Application Developer
Project Role Description : Design, build and configure applications to meet business process and application requirements.
Must have Skills : SAP BASIS Administration
Good to Have Skills : No Technology Specialization
Job Requirements : Key Responsibilities : 1:Should have strong knowledge in SAP Basis and experience on ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 1.80 LPA
The Job responsibilities are as following:
Installation process of datacare at the store requiring to create master set ups, creating bar codes, vouchers, reports etc.
Entering day to day work like sales, purchase, cash inward-outward, old gold jewellery receipt & melting issue, bar-coding of new stock and stock in trade or customer ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 3.00 LPA
The Job responsibilities are as following:
Installation process of datacare at the store requiring to create master set ups, creating bar codes, vouchers, reports etc.
Entering day to day work like sales, purchase, cash inward-outward, old gold jewellery receipt & melting issue, bar-coding of new stock and stock in trade or customer ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Post: Accounts Officer
Education: B.com with SAP
Min Experience: 2 Years in Manufacturing
Salary: up to 2.40 LPA
Responsibilities:-
Vendors/Customers Reconciliations
Payment Receipt & Tagging with system
Customers/Vendor Aging Report
Outstanding details to customers weekly basis
Expected payment from customer monthly basis
Capital Vendors debit balance Analysis
Control on the Customer Price Amendment
General knowledge of Import/Export
Customer Debit & Credit note booking.
Rate reduction Analysis as per Amendment Quarterly basis
Creation of sale order & Supplementary Invoice
Monthly Management reports
Taking the provision entries monthly basis
Follow-up & visit to the customer for disputed points.
TDS Reconciliation with a 26AS Quarterly basis
Above all work independently handled
Working knowledge of MS Office & SAP
Preparing and verifying the daily Bank Reconciliation Statement
Reconciliation of General ledger Accounts & passing rectification entries
Handling Accounts payable e.g. checking Invoices as per contract, booking invoices, payment to the vendor as per invoices etc.
Job Location: Waluj MIDC, Aurangabad
Interested candidates send CV on career@paradiseplacement.co.in
For further details call on 9765567505 / 7249840222
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 3.00 LPA
Balance Sheet Knowledge
GST
Taxation
To update & maintain the books of account and other relevant records/registers on daily basis;
To handle cash receipts & payments;
To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies;
To process payments to vendors on timely basis;
To reconcile bank account on weekly & monthly ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
15.00 LPA TO 20.00 LPA
The client is seeking an experienced SAP Basis Administrator to manage and support our SAP S/4HANA landscape. This role is critical in ensuring system stability, performance optimization, and seamless technical operations across the SAP environment.
The ideal candidate will have strong expertise in SAP HANA database administration, system upgrades, and performance tuning, along with hands-on ...
2 Opening(s)
2.0 Year(s) To 12.0 Year(s)
11.00 LPA TO 22.00 LPA
Key Result Areas
Supporting Actions
To achieve targeted Portfolio, NIM & fee income
To achieve periodic loan book, NIM targets in SME LAP core products
To maintain projected fee income at budgeted numbers and undertake cross selling initiatives to achieve them
To undertake new client acquisition, retention & growth for larger customer base
To identify potential ...
2 Opening(s)
2.0 Year(s) To 12.0 Year(s)
11.00 LPA TO 22.00 LPA
Key Result Areas
Supporting Actions
To achieve targeted Portfolio, NIM & fee income
To achieve periodic loan book, NIM targets in SME LAP core products
To maintain projected fee income at budgeted numbers and undertake cross selling initiatives to achieve them
To undertake new client acquisition, retention & growth for larger customer base
To identify potential ...
2 Opening(s)
2.0 Year(s) To 12.0 Year(s)
11.00 LPA TO 22.00 LPA
Key Result Areas
Supporting Actions
To achieve targeted Portfolio, NIM & fee income
To achieve periodic loan book, NIM targets in SME LAP core products
To maintain projected fee income at budgeted numbers and undertake cross selling initiatives to achieve them
To undertake new client acquisition, retention & growth for larger customer base
To identify potential ...
3 Opening(s)
5.0 Year(s) To 7.0 Year(s)
4.00 LPA TO 6.50 LPA
KEY ACCOUNTABILITIES (KA) Take care of Bank Payments & Treasury work like: Supplier Payments and its accounting so as to ensure correctness andcompleteness of the accounting documents for legislative and business purposesunder the guidance received from Controller of Accounts from time to time. Tocoordinate with other Account Executive(s) to ensure ...