147 Job openings found

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 ...

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 ...

Job description:• Computer Literacy with Good Command in MS Office.• Prepared Monthly Debtors Reports and Provision• Knowledge of Accounting software• Reconciliation of Debtors and Creditors• Managed Accounts Payable, Accounts Receivable, and Payroll Departments.• Cash and Bank Reconciliation.• GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets ...

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 ...

Develop and implement process across collections Manage end-to-end process for Cash management, Allocations, NPA Revaluations and Lien marking To implement end-to-end process for any new product launch i.e allocation, ID creation, payment management To prepare process library and ensure same is reviewed and updated at regular intervals. Review current processes and recommend for changes, ...

  KYC and MIS experience   OPENING DEMAT AND TRADING ACCOUNTONLINE MODIFICATION & REACTIVATIONNEW CLIENT KYC, KRA, UCCUPLOADING UCC IN EXCHANGES (BSE, NSE, MCX)MODIFICATION OF DP AND TRADING ACCOUNT (BANK, MAIL, NUMBER, ADDRESS, INCOME, POA, NEW SEGMENT)CHEQUE ENTRY (ACCOUNTS)MONTHLY UCC DATA AUDIT (NSE/BSE/MCX)CO-ORDINATE WITH AUTORISED PERSONS AND CLIENT FOR HANDEL THEIR QUERIES WEEKLY ENHANCED, ...

1 Coordination with Auditor and Banker for required documents & arrange documents to meet RBI guidelines and enables for 15 CA/CB &  Budgetv/s actual expense collecting  & maintain the record  for Travel summary  2 Travel related expenses verification of Chrisstiaan Gerber & Maintained Record of Travel Summary  3 Bank reconciliation Including checkbook reco  4  Import , Advance ...

Primary Responsibility to ensure that inventory match with the physical stock as per system on a daily basis. Responsible for stock inward and outward from respective department after approval from HOD. Prepare Invoices. Handling a team of cashiers and ensure smooth working and no escalation to showroom manager Assist in documentation and monitoring of internal controls. Prepare Monthly account reconciliations. Recording of all the required accounting entries in timely and accurate manner in POS and Oracle. Ensure that all the payment requisition and details to record payment made via cheque from  showroom are send to head office in timely manner Ensure proper record management (filling of various documents) to facilitate easy retrieval. Maintain strict adherence to SOPs and as per instruction from head office. Ensure that the entire queries related to customer are solved in timely and accurate manner. Responsible for handling showroom petty cash and booked in system on timely manner. Responsible for follow of Debtors. Assist with internal and external audit. Handling a group of cashiers and resolve the queries & issue. Handling Training & Development for New Joiner’s in the Team. Other Projects as assigned.

Requirements: Valid driving license. Proficiency in Tally and general accounting procedures. Key Responsibilities: Visiting banks for passbook updates, cheque deposits, and other banking services. Maintaining passbook records and updating monthly provision entries. Managing salary disbursement processes. Handling general accounting, bookkeeping, and preparing sales invoices in Tally. Downloading commission statements from portals and emails. Reconciling commission-related transactions. Recording entries in the ...

 Position:          Sr. Executive - Account  Location:           Degam - Vapi Experience:       4 - 5 Years Industries:        Packaging 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 ...