1810 Job openings found

  Female Only located nearby umbergaon timing  9.30 am to 6 pm B.Com With  2 to 7 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing ...

Hiring for Auto component product Manufacturing Industry Position:– Accounts Officer (M) 03 Education:– B. com        Location:          Chitegaon MIDC, Aurangabad Location:          Waluj MIDC, Aurangabad Location:          City, Aurangabad Work Experience:- Min 3 Years of Experience in Accounting Skills: SAP, GST Gender:  Male  Salary Offered: Rs. 20,000/- to 25,000 CTC Job responsibility: Accounting Functions     Preparing & maintaining accounts& reconciliation of financial statements ...

  Male and Female B.Com With  3 to 5 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and Finance related ...

We have an urgent opening for the position of  Junior Accountant(Billing)for a Reputed Company for Vikhroli, Mumbai location.   Key Points: Maintain all records like vouchers, bills, challan, debit notes, and credit notes. Require knowledge of making invoices &eway bills in tally prime. TDS/GST/TCS Rates basic knowledge Maintain Sales registers & keep in S/W properly. If you are interested in the ...

should have good command over verbal and written communication skills? Must have excellent knowledge in end to end mortgage documents, ample exposure in PPR (Pre Purchase Review)? Strong understanding of ATR/QM, RESPA, TRID and mortgage compliance regulations? Familiar with all loan types including Conventional, FHA, VA and USDA & TRID ...

Key Responsibilities: 1. Perform Document Checking for Letter of Credit Documents - Import/Export as per ICC regulations - UCP, ISBP/Bank Policy & Procedure2. Ensure all document checking transactions are completed within timelines and with a high degree of accuracY3. Ensure no operational losses happen due to document checking errors or lapse ...

Position description: We are looking for a true techno-commercial individual who is excited to take up new challenges. He would be expected to Supplier development - Add new suppliers, Negotiate with current suppliers for better margins and credit terms. Primary Responsibilities: Handle the RFQ's received from customers by ensuring best rate sourcing Ensure all ...

   JOB DESCRIPTION General : Female with 0 to 1 year Exprieance with tally ERP 9 SoftWare Time Computer Knowledge with tally ERP 9.,and personnel software Software also knowledge, Mail Access, Party Master Register, Letter Drifting and Correspondence,     Administration:- Wages And Salary Preparation., Cheque Payment RTGS , NEFT ,IMPS and Accounting., Tally ERP 9., Personnel Account Handing.,  Vender Create and ...

We have an opening for the post of Accounts executive   for a leading Company at  Navi Mumbai (Belapur).    Job Description :  Cash Application  Invoice Generation  Efficient in Excel  Knowledge of GST  Working knowledge of Credit Note & Debit Note.  Mailing  Do Follow-up.  Getting Confirmation from Client.  Entry in Excel Sheet.  Data Entry.

Hiring for the manufacturer of forged automotive components, cold-forged parts, and high tensile fasteners Position: –   Dy / Asst. Manager - Accounts & Finance Qualification: –   B. Com / M. Com with SAP Experience: – Min 10 of experiences with A highly successful & competent accounts & finance professional with extensive experience in the field of Recovery, Bookkeeping, Accounting, analysis, Fundamental ...