1976 Job openings found

JOB DESCRIPTION Billing Executive. Female 1 0 to 2 B. Com /Diploma(Tally) ROLES & RESPONSIBILITIES 1.       Create Client profile in the system 2.       All billings (Products & Services) 3.       Ensure cash/card/ online collections are tallied EOD every day 4.       Cash deposits everyday 5.       Raising tickets for billing errors & is closed on the same day 6.       Petty cash handling  7.       Coordinating with the ...

A Cashier is responsible for processing cash, debit, credit and check transactions using a cash register or other point-of-sale system in a retail environment. Their duties include balancing the cash register, making change, recording purchases, processing returns and scanning items for sale.   Graduate / any other 2 years’ experience with Graduate and only MaleGood command ...

Project Role : Application Developer  Project Role Description : Design, build and configure applications to meet business process and application requirements.                                                            ...

Project Role : Application Developer  Project Role Description : Design, build and configure applications to meet business process and application requirements.                                                                                                                                                                                                                                                                                                                                                                                                                                                Must have Skills : SAP FSCM Treasury & Risk Management  Good to Have Skills :  Communication Technology  Job Requirements : Key Responsibilities : SAP Treasury and Risk Management expert ...

Job Responsibilities: Maintain and update the daily sales data to Corporate Headquarters (CHQ). Updating and supervising cash. The cheque and credit are outstanding for the customer. Making a list of the invoice for the payment of organized retailers. Managing petty cash (petrol/ diesel, parking fee, etc.). Maintaining and updating the Petro card details. Receiving cash and ...

Cashier Position: 1 Roles and Responsibilities A Cashier, or Retail Cashier, is responsible for processing cash, debit, credit and check transactions using a cash register or other point-of-sale system in a retail environment. Their duties include balancing the cash register, making change, recording purchases, processing returns and scanning items for sale Graduate / any ...

Roles & Responsibilities: Develop and implement commercial strategies according to group of company’s goals and objectives aiming to accelerate growth. Ownership of revenues collection and analytics, budgeting and forecasting. Cash flow Management including Forecasts and ensure the Cash flow as per Annual Operating Plan. Supporting the entire account management team in building their commercial ...

We have an opening for the position of  Sales Admin for a Reputed FMCG Company for the Chunabhatti location.   Job Location: Chunabhatti (Mumbai) Work experience: 2 Years and above (Experience in Administration) Qualification: Graduation Age: 24 to 30 Years Job Responsibilities: Submit all documents/ reports which Corporate Headquarters(CHQ) requires. Sales data management/analysis. Control center stock. Control center materials. Control sales cash. General affairs and support to ...

  Job responsibilities:  Will be responsible to ensure that day to day accounting is being done and books of accounts are maintained properly.  Will be responsible to supervise revenue booking, preparation of reports for revenue function, receivable management, system reconciliations  Will be responsible to supervise vendor payments, budgets vs actual variance analysis for every vendor payment, statutory payments and ensure that all payments are being made in timely manner  Will be responsible for preparation of statement for Fund Flow Management and Cash Flow Management  ROC Compliance and following the MCA Calendar for all the applicable forms for the Company  Assist and ensure completion of Statutory Audit and Company Secretarial Audit  Company Act related matters such as holding Board Meetings and General Meetings in timely manner and complete co-ordination and co-operation with the Company Secretary  Monthly preparation of Financial MIS, reconciliation of MIS with accounting system, preparation of financial statements such Profit/Loss Statement, Balance Sheet and Cash flow statement  Will be responsible for system and physical inventory and ensure there are no gaps between the system and physical inventory at any given point of time.  Will be responsible for ledger reconciliations and obtaining balance confirmations from vendors.  Process payroll, making analysis and report any irregularities in monthly payroll expenses and report payroll taxes for the organization  Ensure operational compliance with policies, procedures and regulations for any necessary entities  Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts  Will be responsible for responding to queries and provide adequate replies to cross functional departments as and when required  Perform basic office management duties as requested  Will be responsible for liaisioning with banks for obtaining loans, renewal of credit facilities, foreign remittance and such other work which the banks would require the company to do.   Will be responsible to manage a team of around 6-7 people – The team will be having solid line reporting into this role and person would be directly responsible for their performance and duties  Perform any other allied task as and when asked for.    Skill Sets : Well organized with good verbal, written, and interpersonal skills  Work effectively with team  Organize tasks, set priorities, meet deadlines, and manage multiple tasks  Demonstrate good judgment and good problem-solving skills   Respond appropriately to evaluation and changes in the work setting  Academically strong  Should have handled a team    Reporting to the Finance Head 

Job Description: Must-Have / Primary Skills Strong Functional Knowledge of Oracle's Cloud-ERP Order-to-Cash modules: Order Management Global Order Promising/ATP & Scheduling Fusion Pricing/Advance Pricing Inventory Management Configurator/Bill of Materials Shipping Execution.   Required Experience: A minimum of 10+ years of experience in multiple end-to-end implementations involving Order Management across industry domains. Worked on 2 or 3 full life cycle implementations in Order ...