574 Job openings found

Maintain regular books of accounts, release payments to respective vendors and contractors, Check their bills with measurement book and tender documents, maintain petty cash book. Candidates should have good knowledge of General Accounting, GST, TDS, Billing etc. Candidates should have good knowledge of Tally, MS Excel (Advanced) etc. Candidates  from same (Construction) Industry ...

Designation – Finance Controller Qualification – CA or Ca Intern Work Timings – 9:30 – 6 :30 PM Working Days – Monday-Saturday;6 days working Second Saturdays off Work Location – 204, 2nd Floor, ARK Industrial Estate, Makwana Rd, Gamdevi, Marol, Andheri East, Mumbai, Maharashtra 400059 Salary (Min & Max) – Best in the market Other Employee ...

Job Title: Exim Coordinator (Female) Salary : 25k-30k Department: Supply Chain Management Reports To: Exim Manager Job Summary: The Exim Coordinator will oversee and manage the import and export operations of the company. This role requires strong organizational skills, knowledge of international trade regulations, and the ability to coordinate with various internal and external ...

Description:   We are looking to hire an experienced back office executive to join our busy back office team. As a back office executive, you will be reporting to the back office manager and assisting with various administrative duties. This includes data management, project processing, market research, data analysis, finances, and administrative ...

 Position:           Account Officer Location:           Navsari Experience:       2 - 4 Years Industries:        Food Responsibilities:         Basic information check with supplier bills To manage day to day operations of the accounts department Knowledge in Tally, MS Excel, Debit, Credit, required. Bank work like cheque deposit Can ready ...

Responsibilities: Data Entry and Transaction Processing: Enter financial transactions, including purchases, sales, receipts, payments, and journal entries, into Tally software. Ensure accuracy and completeness of data entry and adherence to accounting principles and company policies. Review and verify source documents to ensure proper documentation and authorization for all transactions. Accounts Receivable and Payable Management: Maintain accounts ...

Job Summary: The Accounts Receivable Specialist is a key member of the finance team responsible for managing all aspects of the accounts receivable process. It requires a deep understanding of accounts receivable principles, strong analytical skills, and the ability to effectively manage complex billing and collection activities. Responsibilities: The candidate should have ...

Designation – Executive Assistant Qualification – Any Graduate Work Timings – 10:00 AM to 6 : 30 PM Working Days – Monday to Saturday (2nd and 3rd off) Work Location – Mumbai (BKC) – Head Office Salary- Best in industry Other Employee Benefits – PF ,Insurance & Leaves Experience – Min 5 years   Overview: We are seeking a ...

Position:           Logistics Officer Location:          Panoli Nearby Ankleshwar Experience:      5 - 7 Years Industries:      Chemical   Responsibilities: Prepare Pre and Post export shipment documents Prepare and Submitting Post export shipment documents Follow up with custom clearance agent for shipping bill filling and releasing BL Knowledge of Hazardous chemical  materials Prepare DGFT ...

JOB DESCRIPTION/ RESPONSIBILITIES :Reporting to the Managing Director, the General Manager - Finance and Accounts (GMF&A) shall be responsible for ensuring timely vendor payments, overseeing invoicing and billing, overseeing budgets and working in co-ordination with various Govt. Authorities as well as key departments of the organization.   Supervising the process of vendor ...