30 Opening(s)
0 To 1.0 Year(s)
1.80 LPA TO 2.20 LPA
Hiring for Assistant Acquisition Manager for Kotak Mahindra Bank Ltd.
Job Profile:
• Designation: Assistant Acquisition Manager• This is a permanent job & ON ROLLS of Kotak Mahindra Bank Ltd.• This is a sales job and not a branch operations job. Requires fieldwork.• The incumbent will be responsible for either or both products (Current ...
7 Opening(s)
1.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.50 LPA
Incumbent will be responsible for:
Real estate advisory for buying, selling and renting of properties for individuals and corporate
Study property listings, interview prospective clients, accompany clients to property site, Survey properties, Tie up with Brokers in the territory assigned.
Discuss conditions of sale, and draw up real estate contracts. Present purchase offers ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
We are looking for a skilled Accounting and Administrative Assistant to perform a variety of accounting, bookkeeping and financial tasks along with administrative and clerical tasks.
Responsibilities:
Accounting
1. Proficiency in MS Office (MS Excel, MS Word and MS Power Point)
2. You will also run accounting software programs (e.g. XERO & Tally ERP ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.20 LPA
Qualification: Bcom, McomExperience: 1 to 3 yrs exp in day to day accounting activitiesGender: Female onlyWork location: Pimpri in Pune
Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwarePrepare GST invoices as per taxation rulesKnowledge of GST working
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
· Day to day accounting. Day to day entries Sales and Purchase, Receipts and Payment, Petty cash entries, Journal Entries.
· Maintaining stock details.
· Maintaining Sundry Creditors & debtors.
· Good working experience on ERP
· GST Reconciling Sales, Purchase, Debit Note, Credit Note Registers
· Preparing day to day Bank Reconciliation.
· Reconciliation of the Payments and Monitor Accounts to ensure payments are made up to ...
4 Opening(s)
1.0 Year(s) To 5.0 Year(s)
0.90 LPA TO 1.50 LPA
We are looking for Account cum Admin executive at Kalyan Shahad Location...
Female candidate mandatory,
Minimum 6 month Experience Required,
candidate should be active and hard worker,
Job Profile,
Maintain Stock data in Excel,
Day to Day stock Update,
Do all Accounting work
Like purchase entry, Sales Entry, Stock entry, Stock calculation..
Maintain Data
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
We have an urgent opening for the position of Store operations-Admin for a reputed company for their Store at Chembur.
Please find the details for the same:
Designation: Store operations-Admin.
Qualification: Graduate or post Graduate.
Experience: 0 to 1 year.
Candidate’s Profile:
Smart and Presentable.
Good English Communication.
Go getting Attitude.
MS Office.
Hard Working.
Dedicated to work.
Job Profile:
Keep account of ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
We have a opening for the position of Sr Accountant for Dadar Location
Company Info:
Company is a Mumbai based financial consulting firm providing end-to-end accounting, taxation, auditing and assurance, secretarial services, wealth management and financial planning solutions to a varied range of client across the country.
Designation: Sr Accountant
Industry: Accounting and Tax ...
2 Opening(s)
1.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 7.00 LPA
Job Description
Job Title: Process Associate - Voice Collections
Reporting To: Team Leader
Job Description
•Contact customers daily in manual environment to communicate account receivable status. • Meet required productivity metrics, i.e. call volume levels, contacts made, payment promises secured, Amount collected etc. • Meet required criteria for call quality standards. ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.00 LPA
Designation: Accounts Officer
Education: B.Com/ M.Com
Experience: 2-4 years
Salary: up to 3.00 LPA
Roll & Responsibility:
Bank Reconciliation
Vendor Reconciliation
Cen vat Reconciliation
Company Plant account reconciliation
Payment reconciliation
Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances
Factory Imprest Checking and ...