247 Job openings found

Job description Position - Commercial Executive We are looking for a dynamic, high-performing Accounts Executive with proven experience in the fields of accounting and finance. The accounts executive will be primarily responsible for Debtors & Creditors Reconciliation and maintaining the accounting database. Ideal candidate should have excellent analytical skills and strong attention to ...

Job description Position - Commercial Executive 15.07.25 21588 HPS-255 HPS-2023/361 HPS/2025/429 Commercial executive Male 1 3 to 5 BA/BCom 10 Hours + personal Bikes We are looking for a dynamic, high-performing Accounts Executive with proven experience in the fields of accounting and finance. The accounts executive will be primarily responsible for Debtors & Creditors Reconciliation and maintaining the accounting database. Ideal ...

Post: Accounts Officer  Education: B.com with SAP  Min Experience: 2 Years in Manufacturing   Salary: up to 2.40 LPA Responsibilities:-   Vendors/Customers Reconciliations Payment Receipt & Tagging with system Customers/Vendor Aging Report Outstanding details to customers weekly basis Expected payment from customer monthly basis Capital Vendors debit balance Analysis Control on the Customer Price Amendment  General knowledge of Import/Export Customer Debit & Credit note booking. Rate reduction Analysis as per Amendment Quarterly basis Creation of sale order & Supplementary Invoice Monthly Management reports Taking the provision entries monthly basis Follow-up & visit to the customer for disputed points. TDS Reconciliation with a 26AS Quarterly basis  Above all work independently handled Working knowledge of MS Office & SAP Preparing and verifying the daily Bank Reconciliation Statement Reconciliation of General ledger Accounts & passing rectification entries Handling Accounts payable e.g. checking Invoices as per contract, booking invoices, payment to the vendor as per invoices etc.    Job Location: Waluj MIDC, Aurangabad Interested candidates send CV on career@paradiseplacement.co.in For further details call on 9765567505 / 7249840222

Role and Responsibilities:• Lead implementation and conversion projects for card programs across Visa, MasterCard, andRuPay networks.• Configure and integrate Card Management Systems (CMS) for debit and prepaid card issuance andlifecycle management.• Manage EFT Switch integration for transaction routing, authorization, and settlement.• Implement and test ecommerce authentication flows for enhanced transaction ...

Description: Designation: Account Manager Number of Openings: 1 Location: Dattawadi, Mapusa, Goa 403507 Work Timings: 9 AM to 6 PM Working Days: 6 Days (Monday to Saturday) Job Type: Full-time, Permanent Qualification: Graduate Experience: +5 years in Manufacturing Industry preferred Age Limit: Up to 50 years Gender: Open to Male & Female Salary: Best as per industry standards Responsibilities: - All Sales & Purchase entries are processed in ERP. Preparing E-Invoicing and E-way bills. Creating Advance shipment ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...

Should be able to speak decent English, Knowledge of word , advance excel , emailing , browsing, Tally ERP stable mature hardworking candidate. Should know general day to day accounting, debit note, credit note, bank reconciliation, GST and TDS working, payment follow-up, etc Salary best in industry Working days- Mon to Sat Working time- ...

Job Responsibilities: Maintain and update day-to-day accounts manually and in Tally Understand and apply accounting effects of each transaction Perform regular bank reconciliations Generate and manage GST-compliant invoices Prepare cheques, drafts, and fill required financial forms Assist with audits, documentation, and compliance work Ensure proper record-keeping and financial accuracy Key Skills:   Strong knowledge of accounting principles (manual & system-based) Hands-on ...

Customer Support , Customer Service , Attending calls , Managing Stock  Supervision of material issues and receipts though SAP. Quality of stock checking.  Inventory management. Issues credit & Debit notes as per the reports and conformation from client Team management under my control. Daily MIS reports sharing To Team. Power BI Reports daily, weekly & monthly. Month end MIS reports updating ...