1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Job Location- Bhosari Pune
JOB DESCRIPTION
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, &
maintaining statutory books compliance related ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Job Location- Dhayari Gaon Pune
JOB DESCRIPTION
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
Job Location- Chinchwad Pune
JOB DESCRIPTION
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, &
maintaining statutory books compliance related ...
1 Opening(s)
0 To 1.0 Year(s)
1.56 LPA TO 1.62 LPA
JOB DESCRIPTION
Sales Coordinator
Male/Female
1
0 to 1
Any Graduate/BA/MBA
Good Communication, Relevant Experience, Long term employment)
Responsibilities:
Experience – minimum 2 year in sales
Salary – 16000/- CTC 13000 to 13500 in hand
Working Time – 09:00 TO 18:00
Location – Silvassa
Qualification – graduation
Knowledge- Computer Basic/ERP/Tally
• Handling emails, and all sales correspondence such as invoice copies, mandate agreements, sales ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.50 LPA TO 4.50 LPA
Job Overview:
As Import Documentations Executive you’ll be responsible for Pre & Post Documentation, ensuring compliance-related documents, and KYC documents are maintained in an organized and centralized manner.
Job Responsibilities:
Follow DGFT Procedure: - Prepare and submit relevant documents in a timely and accurate manner for abating and redemption of Advance & EPCG ...
5 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
Job Location- Bhosari Pune
JOB DESCRIPTION
Responsibilities:1. To be well versed with WMS (Warehouse Management System) and ERP operation.2. To receive Inward material in system & Physical verification.3. To print the Bar Codes and Lot numbers for receipted material4. To generate MIS & Tax invoice, STN & Dispatch Reports.5. To manage return ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
3.60 LPA TO 4.20 LPA
Bachelor’s or Master’s in Accounting or Finance.
Knowledge of Indian Accounting Practices and taxation laws
Proficiency with computers and MS Office (Excel, Word, PowerPoint)
Strong verbal and written communication skills.?
High level of efficiency, accuracy, honesty and responsibility.?
Motivation and a strong desire to take on new challenges and learn as much as possible.?
5 years ...
2 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Designation: Sr Account ExecutiveDepartment: Accounts
Exp: Mini 2-3 yr in accounts fieldQualification: Degree with English medium, Microsoft office efficiency , Email etiquette etcLocation: BharuchJob description:FAIS software entry
Calculation of TDS and submission of all data to CA for Quarterly return of TDS.Preparation of GSTR1, GSTR 2A & GSTR 3B working and submission ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...
1 Opening(s)
0 To 1.0 Year(s)
1.20 LPA TO 1.44 LPA
Job Role:
Handling day-to-day HR data updation
Accounts data updation and Accounts Sheet maintain
Making invoice
Client payment follow up
Handling daily office operation-related work
Regular Administration and Accounts related work.
Data updation on software
Skill Required:
Good Written and Spoken English Communication
MS Office Knowledge
Excel handling Experience
Quick Learner
Positive Attitude
Note: Proper Job Training would be provided
Education and Experience- Any freshers
Job Location: Seawoods(Navi ...