1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position of Account Executive for a reputed company at the Kharghar location.
Job Profile:
Should have well-versed knowledge of Tally Accounting.
Handling Invoice
Well-versed with excel for preparing the MIS.
Should have knowledge of email drafting.
Any other activity allocated as per the task.
Day-to-day Accounts work.
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
0.00 LPA TO 30.00 LPA
Responsibilities:
Look at data and undertake reconciliation
Identify areas where the backlog is increasing and go after addressing those
Work with Tech Leads from Fusion + WMI+ SOA to address all backlogs
Keep Order / invoice / Inventory process moving
Deep analytic thought process
Read the data
Draw interpretation cross system
Required Skills
Data Engineering
Advanced SQL & Programming
Experience with ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 1.40 LPA
The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism.
A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.40 LPA
The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism.
A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 2.40 LPA
Currently, we are hiring for Accounts Executive-Finance & Accounts-Ahmedabad.
Specifications: B.com , M.com. MBA. The experience of SAP will be preferred experience from Manufacturing industry experience would be preferred)
Location:- Head office Ahmedabad, Gujarat, India
Responsibilities and Roles Hardworking Attention to Detail, Honest, Punctual, Regularity & Coordination
Responsibilities and Roles Filing of GST return ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Having 5+ years’ experience on SAP Ariba Functional modules (Upstream and Downstream).
Proven expertise in gathering the business requirements, fit gap analysis, design and implementation of business requirements into Arib
Highly involved in SIT (System Integration Testing) and UAT (User Acceptance Testing) of Ariba e-procurement module implementation
Proven hands on experience on Cloud ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 7.20 LPA
Appropriation of invoice with costomer receipt.
Preparing E-Way bill for dispatch.
Prepare new formats and record the material moments.
Vehicle and Dispatch plan on daily basis.
Present the monthly data in DMM (Departmental Management Meeting).
Maintain the shortage in FG Stock.
Give Direction to our associates.
Kaizen Implementation and Sefty improment Activities in FG Area.
Provide OSM (Operational ...
2 Opening(s)
4.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 3.00 LPA
Designation – Coordinator
Experience 4-8 Yrs
Qualification – B.E / B.Tech Mechanical
Preferred – Male Candidate
Job Location – Dadra Nagar Haveli
Salary – 20-25K pm
(Good Communication, Relevant Experience, Long term employment)
Responsibilities:
• Assisting the sales team e2e
• Handling emails, and all sales correspondence such as invoice copies, mandate agreements, sales milestones, and Sales Trackers.
• Collaborating ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Job Summary:
Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given.
Supervisory Responsibilities:
Duties/Responsibilities:
Posts, verifies, and records customer payments and transactions related to accounts receivable.
Maintains and updates customer files, including name or address ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.80 LPA
Can communicate with clients in good English
Communication with client by phone and email.
Can co-ordinate with government/audit agencies for client projects
Client follow/calling up for inquiries received/ for Inquiries generation
Sales quotation generation/follow up for in-bound client inquiries
Prepared sales invoice and payment follow up,
Data entry, accounting and office document management
Sales generation for existing ...