1445 Job openings found

Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager. Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team To prepare credit note / financial model with correct information (gathered via business team / public domain / other resources) To be able to ...

Job Profile:   1. Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager. ? Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team ? To prepare credit note / financial model with correct information (gathered via business team / public domain / other ...

Expertise in core SAP handling( Accounting entry in sap, GL control in SAP, Payment in SAP, Debtors control in SAP, AP control in SAP)  SAP-trial balance download and Balance sheet preparation( Excel Balance sheet preparation) ( Knowledge of Ind-AS is an added advantage).  Take charge of Accounts department handle independently ( ALL ...

Educational Qualification B.Com/ M.Com Technical Skills Basic Computer knowledge, ERP and SAP preferable Behavioural Skills Honest, Sincere, Attention to Detail, Regularity Overall and Specific experience 2+ years of experience of same profile TAXATION PAYMENT Ensure Taxation Payment of Income Tax/ GST/ TDS/TCS/PT at the regular interval as per defined calendar monthly, quarterly, yearly, Bi- yearly by preparing documents and ...

1. Day to Day Accounting like Stock Accounting, Purchase Accounting, Sales Accounting etc.2. Sales Invoicing/PO Processing3. Daily Review of Debtors/AR and Follow-up pending Payments.4. Credit control, credit appraisal, setting credit limit5. Issuing credit note & debit note to Dealer & Distributor.6. MIGO, MIRO, PO Creation & Transfer Order Transaction.7. New ...

Job Profile:   Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team To prepare credit note / financial model with correct information (gathered via business team / public domain / other resources) To be able to structure the transaction in a feasible manner complying with internal credit policy and ...

Key Objective of the Job: Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team To prepare credit note / financial model with correct information (gathered via business team / public domain / other resources) To be able to structure the transaction in a feasible manner complying with internal ...

Communicates with Management on the progress of Collection performance, status of accounts receivables and credit limit. Communicate with internal customers and partners within and outside the finance department to provide status updates and requests for information. Maintaining the receivable system through Google sheet Generating and sending the invoices to customer along with the ...

We have urgent hiring for leading manufacturing Company Designation – Officer/ Sr. Officer Location: Pune ,maharashtra Responsibilities: Booking of collection entries from Customers ( Export and Domestic ), Issue and Booking of Debit Note / Credit Note to customers, Customer Reconciliation and obtaining Balance Confirmations from Customers Full Export Documentation for LC and Non LC ...

Job Title:             Jr. Officer - Excise Qualification:    B.Com/M.Com Experience:        Min 2-3 Years Salary CTC:          2.00 Lac(s) Individual Objective:   Daily Report Day to Day Job work Challan Preparation Day to Day invoice preparation Day to Day GRN preparation, Vendor Report Sale Report Preparation, Credit Note Preparation, Monthly Report Monthly vendor stock reconciliation, Transportation bill passing, job work bill passing, ...