722 Job openings found

Position : US Accounting Operations -Lead/ExecutiveLocation: AhmedabadSalary: As per industry standardsType : Full Time, PermanentShift 1 : Night Shift - Shift timings are Indian 6:30 PM IST to 3:30 AM IST Shift 2: 3:30 PM to 12:30 AM IST Job Description: Bookkeeping of US Company Accounts, Preparation of Financials,Supporting Audits, Documentations, ...

Job Profile: Making invoice on Tally. Daily Dispatch plan and entry. Making accounting vouchers. E - way bill on site. Stock management Dispatch Handling Data Management. Dispatch process follows up. Candidate’s Profile: Tally E-Way bill Good English Communication. Go getting Attitude. Sincere Hard Working. Dedication to work. Office Timing:10am to 7 pm. Weekly Off: Sunday Gender: Female If you are interested in the same profile kindly REPLY to this mail with your ...

Analyze and reconcile bank statements and general ledgers. Follow up for issues related to refund & payments Giving Outstanding Statements Weekly. Bank Coordination & preparing chequefor vendors. Conduct monthly reconciliations of all accounts. must have knowledge of Import Export related to band work. Analyze and reconcile bank statements and general ledgers. Follow up for issues related to ...

To improve the company’s operational efficiency and effectiveness by completing site projects within scheduled time. Responsible for day to day supervise of allocated sites and ensure smooth running of variousprojects/contracts (Steel Structure projects)of the company on time.    Applicants should have exposure/competence in the following: Experience in supervising small/medium/big size steel structure project ...

Qualification: B.Com / M.com, Graduate in commerce or AccountingExperience: 2 to 5 Years in handling store activities from Construction, RMC, Precasted plant.Skills: MS Office Excel, TallyJob Location: Talegaon Dabhade in Pune Gender: Male Job Description:1 Physical Verification of Stock2 Overall management of store activates3 Organize the day to day stores and ...

having exp 3-5 year pharma industries /Export Import & DGFT knowledge Most important .  Job DescriptionCandidate should have completed diploma or graduation in Import/ Export with good working knowledge about DGFT and APEDA, shipping bill working.Candidate should have knowledge of preparation of import & Export documentation & packing List.Should have Knowledge ...

Responsible for Accounts Payable, Accounts Receivable and Payroll Administration and Admin Activities. Maintained the General Ledger encompassing UP and Delhi region. Prepared internal and external financial and tax statements for review by corporate and external Audit Teams. Maintain and reconciliation of bank accounts. Responsible to maintain reconciled statement and reminding letters for all accounts ...

Minimum 10 years experience Evaluate cost-effectiveness for all the activities. Recommend ways to make an activity more cost effective and productive Check and certify the Sub-contractor / Labour bills Efficiently working towards quantities and material reconciliation Work on the cash outflow of the project to ensure the audit of, quantity of material inward and ...

GST knowledge. Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation. Handling of vendor payment & Vendor reconciliation. Checking of invoice and payment receipt on daily basis. Maintain Ledgers. General Accounting work. Finalization of Accounts. Preparing sales bill (E-way bill)  Preferable export accounting canddiate. Preferable from Mehsana,Unjha, Siddhpur,Visanagar or nearby Candidates 

Hiring for EXIM Executive MCN in Aurangabad  Salary: CTC 4.20 lakh  Experience: Min 2 years Job description : Follow up with the transporter VGM preparation Tracking of DBK Claim of MEIS Checking of Bill of lading, shipping bill BRC tracking & monitoring Submission of post export documents to the bank Import & import shipment tracking E-way bill preparation for import shipment MIS report Job Location: Aurangabad Chikalthana, MIDC For ...