1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
Position: Store Officer
Location: Ankleshwar
Experience: 2- 3 YEARS
Industries: Chemical
Responsibilities:
To receive the materials supply by the vendor as per the purchase order placed by the purchase department.
To check the materials for compliance with Purchase Order and control Specifications.
To Organize ...
1 Opening(s)
0 To 0.6 Year(s)
1.80 LPA TO 2.40 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Overview:We are seeking a motivated and detail-oriented Junior Accountant to join our accounting team. The ideal candidate will have basic knowledge of accounting principles, excellent organizational skills, and a desire to grow in a dynamic work environment. As a Junior Accountant, you will assist with day-to-day financial tasks, ensuring ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
1.00 LPA TO 3.00 LPA
Greeting and directing visitors: Welcoming visitors and directing them to the correct office or person
Answering phones: Answering and making phone calls, and returning missed calls
Handling correspondence: Receiving and distributing mail, and handling office correspondence
Scheduling: Scheduling meetings and appointments, and preparing travel arrangements
Maintaining the reception area: Keeping the reception area clean and tidy, and stocking supplies
Maintaining ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 8.00 LPA
Position: Asst. Manager - Commercial
Location: Masat - Silvassa
Experience: 12 - 15 Years
Industry : Plastic
Responsibilities:
Open Sales Order Review and Material Requirement Planning accordingly, Send Indents to Procurement after Prod confirmations.
Classification of Inventories.
Receipt, Issue, Storage, Movement with Quantitative accuracy of Stocks in System against FIFO Management, ABC Analysis.
Stock ...
1 Opening(s)
0.3 Year(s) To 1.0 Year(s)
1.50 LPA TO 1.56 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 2.40 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
2.16 LPA TO 2.40 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Responsibilities:
Data Entry & Bookkeeping:
Record daily financial transactions in Tally ERP, including sales, purchases, receipts, and payments.
Ensure accurate and timely entry of data related to accounts receivable, accounts payable, and general ledger.
Invoice Management:
Prepare and generate customer invoices, process supplier bills, and match them with purchase orders.
Maintain and reconcile client and ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.20 LPA
Key Responsibilities:
Financial Record Keeping:
Maintain accurate financial records and ensure compliance with accounting standards and regulations.
Record financial transactions in accounting software or spreadsheets.
Prepare and process journal entries and reconcile accounts.
Accounts Payable & Receivable:
Process invoices, manage payment schedules, and ensure timely payment of bills.
Monitor and follow up on overdue accounts, ensuring collections ...