1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.00 LPA
We are having an opening for the position of Admin Executive with one of our very reputed clients in the FMCG Industry in Pune (Vishrantwadi) location.Job responsibilities:
Maintain and update the daily sales data to HO.
Updating and supervising cash, cheque, and credit outstanding's of the customer.
Making a list of the invoice for the ...
1 Opening(s)
0.6 Year(s) To 3.0 Year(s)
2.30 LPA TO 3.10 LPA
We are having an opening for the position of Jr. Sales Admin with one of our very reputed clients FMCG Industry in North Delhi (Karol Bagh).
Key Responsibilities :
Maintain and update the daily sales data to Sales Head Office (SHO).
Updating and supervising cash, cheque, and credit outstanding of the
Making a list of the invoice ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
4.20 LPA TO 4.50 LPA
Preparing a budget, accounting and auditing, Financial forecasting, internal and external auditing, Preparing finance data and staffing complex processes for non-financial data. ? Preparing a TDS monthly Report and timely payment of TDS. ? Preparing a GST report and matching & mismatching GST R1,3B and time to time Payment of
Cash ...
1 Opening(s)
0 To 3.0 Year(s)
0.00 LPA TO 2.35 LPA
We have an opening for the post of Jr. Sales Admin. – Retail Sales (RT) for a Multi-National FMCG company in Hyderabad.
Job responsibilities :
Maintain and update the daily sales data to Corporate Headquarters (CHQ).
Updating and supervising cash, cheque, and credit outstanding of the customer.
Making a list of the invoice for the ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Door to door sales for domestic Piped Natural Gas (PNG) connections.Registration of customers including collection of duly filled & signed
registration forms, supporting documents and cheque.Marketing campaigns such as Leaflet distribution, Canopy activities &
any other promotional activities (marketing materials shall be provided
by
Door to door sales for domestic Piped Natural Gas (PNG) ...
1 Opening(s)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 2.40 LPA
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 ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
We are having an opening for the position of Sales Administrator- Retail Sales for a reputed Education Company at Kolkata.
Job Responsibilities:
Maintain & update the daily sales data to Head Office (HO).
Maintain & update stock data to Head Office (HO).
Updating supervising cash, cheque and credit outstanding of the customer.
Making a list of the ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
0.00 LPA TO 2.30 LPA
Description:
We have an opening for the position of Jr. Sales Administrator (RT) for a Reputed FMCG MNC Company in the Chandigarh location.
Roles and Responsibilities:
Maintain & update the daily sales data to Head Office (HO).
Updating supervising cash, cheque, and credit outstanding of the customer.
Making a list of the invoice for the payment ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 5.00 LPA
🔎 Job Responsibilities:📘 Transaction Verification & Accounting (Pune Office Transactions)
Verify all transactions (cash, bank, expenses, sales, purchases, etc.) as per internal controls.
Approve transactions in Tally after recording and authorization.
Prepare weekly payment schedules based on approved invoices.
Process payments as per procure-to-pay process.
Review & sign daily cash register; verify daily cash balance.
Ensure ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.16 LPA
Key Responsibilities
Daily Accounting Operations
Record day-to-day accounting transactions in Tally (ERP or Prime).
Handle purchase, sales, payment, and journal vouchers.
Maintain cash book and bank book on a daily basis.
Prepare and update vendor and subcontractor ledgers.
Banking & Payments
Prepare bank reconciliation statements (BRS) monthly.
Process vendor payments and maintain cheque/EFT records.
Handle petty cash reimbursements and ...