958 Job openings found

Qualification: Bcom, Mcom, MBA in FinanceExperience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.Gender: Male onlyAge 25 to 30 YrsWork location: Bhosari in Pune Job description:Handling Debtors, Receivable accounting, Customer coordination.Export documentation & accountingGeneral day to day Accounting KnowledgeExp in SAP FICO module

We are having an urgent opening for the position of Post Sales Executive for a reputed company at the Navi Mumbai (CBD Belapur) location.   Roles & Responsibilities:  Welcome call to be done as per SOP  Solve customers’ post-sales queries  Maintain customer progress data & follow-up data Enter customer payment details in the software Follow up for disbursement/payment with customer/bank Collection ...

JOB DESCRIPTION FOR ACCOUNTS OFFICER Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Financial statement Making & Review: Profile & loss Reconciliation Finalization Balance sheet Candidate should have both experience of Making & Review. Communication should be excellent.

Finance 1.   Arrangement of funds for working capital & Project Finance from various banks / Fis.  (Borrowing side)    2.  Good knowledge on options on investing side. (investing side)    3.   Handles Cash management, Forecast cash flow positions & related borrowing needs  4.   Hedging for fx exposures    5.   Maintain banking relationships & ...

who can handle Forex Payments to the Supplier and handle Agent Refunds.  Refunds and Remittance Processing Cash Flow Management Other Finance and Accounts Related Work : Journal Entries, Bank Reconciliation queries, Documentation & filing, cash pool, Payment Outstanding ,Handling petty cash, Journal vouchers ,Inward Billing, preparing cheque.   If interested kindly share the below details ...

*Position*: Chartered Accountant (CA) *Experience*: 6-7 years *Location*: Palasana, Surat, Gujarat *Responsibilities*:- Handle the entire group finance department independently- Manage bank and costing of mill- Handle fund flow, debtors, and creditors *Qualifications*:- CA with relevant experience- Young, energetic, and mature *Preference*:- Immediate joiners Office Time 10:00 Am to 7:00 Pm  

Job Description – Review and monitoring of day to day accounting of the Sales, Purchase, Bank Receipt & Payments done by team and ensuring timely and accurate accounting Ensuring monthly, quarterly and annual GST, TDS, PF, ESIC and other compliances Handling daily cash flows to ensure proper fund management Banking compliances and other correspondences Ensuring ...

Position:        Production Head Location:        Pardi- Valsad Experience:    10-15 Years Industries:     Rubber - Pharma Packaging Responsibilities: Responsible for the entire rubber moulding division of Rubber stoppers, flip off seal, vial closures Supervision, reporting, monitoring and responsible for overall production. To carry out production as per given planning. Handling all activity of ...

Job DescriptionResponsibilities  Post and process journal entries to ensure all business transactions are recorded Good working knowledge of GST Returns preparation. Prepare GST Reconciliation Statements and comparison of mismatch in ITC, Like GST 2A & 2B with the book’s monthly basis. Preparation of GST 9 & 9C Report Having working ...

We are looking for a true techno-commercial individual who is excited to take up new challenges. The incumbent will be expected to be the rainmaker for the company who shall be managing Key accounts, farming them, ensuring order fulfillment & Customer NPS. The desired candidate must have flair for new ...