113 Job openings found

Education Degree, Post graduate in Computer Science or related field (or equivalent industry experience)   Experience   Minimum 5 years of Product experience in Clearing related Products & Payments Working experience on handling customization requirement and along with good knowledge product capability Experience in handling Clearing applications like ICCS Collect, Interfacing requirements &   payment processing applications Need to ...

Job Title: SAP FICO Functional Consultant Location: [Ahmedabad, Gujarat] Experience: 6+ years Minimum Qualification: Master's degree in Commerce/Accounting; SAP Certification is an added advantage Job Description: Minimum 2 End-to-End SAP S/4HANA implementation/migration experience required. Strong knowledge of FI core business processes including financial organization structure, cheque clearing, FSV creation, Treasury management, cash accounting, tax accounting, credit ...

Required Skills - Should have hands on experience in production planning. Should be hard-working & possess positive attitude towards work. Ability to handle IBM Machines.  Adaptable to any working conditions. Should have knowledge of products and machines. Should have teamwork and proactive skills PROFILE: Overall responsible for shift production and quality. ...

JOB DESCRIPTION for Manager – Forex SettlementJob Title: Manager – Forex Settlement Department: Forex SettlementReports to: Senior Manager Required Qualification:Preferably MBA (Finance), CA,CFA, Graduate with relevant Finance ProfileExperience: Experience of at least 8 years in the front office and/or back office of the treasury in Foreign Exchange, Payment and settlement area preferably in ...

We are hiring for Import Documentation (Jr. Executive)  Location:  Ahmedabad-(Head Office)Salary Criteria Around 20 - 25 K Duty Hours 9 HoursTimings 10:00 to 19:00 hours Shift General SECTION IV: JOB DESCRIPTION (KEY REPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE)Ø Responsible to handle documentation related to LC openings, LC payments, buyer's creditdocumentation, b/e submission in time ...

Post: Quality Lab Chemist   Education: Bsc / Msc Chemistry   Experience: Min 5 Years in Steel Industry / Rolling Mill   Job Assignment in Lab :  • Checking the specification percentage in the coolant, measuring the oil concentration, Checking the Cl, Fe Percentage in mill Process, Inspection the Final Rolling On Mill Process.  •Checking the CGL Line Zink Bath Testing •Daily Reporting Process Control, Reporting The SOP Process •Working  In 5 ‘S’ Process   Job Assignment in CGL line:    •Checking the steel sheet, Checking Hardness HRB & VPN, Bend testing, LFQ (long farming testing), measuring the thickness & width, Defects on Sheet, Checking the Zinc Coating, Checking The I Value. •Clearing the Quality CGL Line in SAP •Reporting the SOP Process   Job Assignment In CRM Line:-   •Checking the steel sheet, Checking Defects on Sheet, Measuring the thickness & width. •Clearing the Quality CRM Line in SAP. •Reporting the SOP Process.   Water Test: PH, Alkalinity Hardness, Conductivity, Chloride,  HCN, Total NH3, Phenol, C.O.D., B.O.D.,D.O, Oil & Grease, Mlss, Mlvss, TDS, SS, Sulphaide, Phosphate. By Product: Tar Moisture, Tar Dust & Tar Fog, TI, and BI. Gas Analysis orsat apparatus CO2, CmHn, O2, CO,   CH4, and H2. Estimation of NH3, H2S, Naphtha. Coke & Coal Ash: Estimation of Coke & coal ash: SiO2, Al2O3, CaO, MgO.   Job Location: Chitegaon MIDC, Aurangabad Maharashtra   for more details call on 7249840333 / 9765567506  

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts, and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of a company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

Roll & Responsibility: Purchase Voucher Materials, Job work, Services Verifying & Signing voucher. Tour Advances Checking & Tour Expenses Verifying as per rule & approving Travelling Expenses Export Factory Imprest Checking and assign to account head Domestic Vendor & Customer Clearing Branch Imprested for all branches Customer & Vendor Reconciliation General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...

Knowledge: Handling international and domestic travel arrangements..Skills: Strong proficiency in hotel bookings, and car rentals,Attributes: Excellent organizational and time management skills. Ability to handle work pressure and meet deadlines. Strong communication and interpersonal skills. Key requirements: Coordinate and book travel arrangements for domestic  and International  trip for Company  employees, including flights, ...