108 Job openings found

Qualification: Any Graudate or Diploma / BE in Mechanical, ProductionExperience: Min 3 To 6 Yrs in handling Store & Dispatch activities from Fabrication Project base / Sheet metal parts manufacturing company.Work location: Pune ( Kelawade -> 25km from Katraj on Shirwal road)From Industry: Manufacturing, Heavy Fabrication project, Engineering, Sheet metal ...

GST knowledge. Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation. Handling of vendor payment & Vendor reconciliation. Checking of invoice and payment receipt on daily basis. Maintain Ledgers. General Accounting work. Finalization of Accounts. Preparing sales bill (E-way bill)  Preferable export accounting canddiate. Preferable from Mehsana,Unjha, Siddhpur,Visanagar or nearby Candidates 

Role & responsibilities : Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor of Expenses. Daily prepare cheque of Expenses Making Quotation, performa invoices to client Accounts Receivable/payable, JV Booking, Bill Booking, Money Transfer, Online Bank Payment Accounts Audit, Work ...

Hiring for EXIM Executive MCN in Aurangabad  Salary: CTC 4.20 lakh  Experience: Min 2 years Job description : Follow up with the transporter VGM preparation Tracking of DBK Claim of MEIS Checking of Bill of lading, shipping bill BRC tracking & monitoring Submission of post export documents to the bank Import & import shipment tracking E-way bill preparation for import shipment MIS report Job Location: Aurangabad Chikalthana, MIDC For ...

Hiring for EXIM Executive MCN in Aurangabad  Salary: CTC 3 lakh  Experience: 2-3 years Job description : Follow up with the transporter VGM preparation Tracking of DBK Claim of MEIS Checking of Bill of lading, shipping bill BRC tracking & monitoring Submission of post export documents to the bank Import & import shipment tracking E-way bill preparation for import shipment MIS report Job Location: Aurangabad Chitegaon For ...

  JOB DESCRIPTION 24.02.26 127176 HPS/2026/151 Account Asstt. Female 1 0 to 1 BCom/Tally 8 Hrs Job opening for:- Accounts Asstt   Education:- B.Com    Experience:- 0 to 01   Responsibility:-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & issue solution, Vendors & Department, Queries Solution, Arrangement of CA ...

Hi Position - Supplychain Associate   Working days - Mon to Fri & Need based on Sat   Time -9.00am to 6.00pm Roles & Responsibilities Daily monitoring and follow-up with CFA regarding pending orders. Preparation of Purchase Requisitions and Purchase Orders for imports. Coordination for material manufacturing, including tracking manufacturing and expiry details for imported materials. Assistance with customs clearance ...

Invoice, E-way bill, E-Invoice & delivery challan making. SAP Knowledge for SD Module & other Module. E-Invoice & E-way bill rule knowledge & Making MIS Report – Transport, Logistics, FCL & LCL   Work order making & Coordination (Transporter/Weighment/Loading & Unloading contract) CHA & Transport Coordination Logistic work for SEA as per IMDG code  Coordination with other department ...

Job Responsibilities : The Accounts Executive will be responsible for the following : To prepare sales and Purchase bills Vendor Payment and reconciliation To make entries in the Ledger To prepare  E-way Bill Payment Follow-up Bank Reconciliation GSTR1 calculation, E-way bill Journal Entries General Accounting Tally, Tally Prime  Taxation To ccordinate with the management and     

  JOB DESCRIPTION 03.11.25 105767 HPS/2025/260 HPS/2025/575 Account Asstt Female 1 1 to 2 Bcom/Tally Rakholi-Sayli Job opening for:- Accounts Asstt   Education:- B.Com / BA    Experience:- 1 to 2   Responsibility:-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & issue solution, Vendors & Department, Queries Solution, Arrangement ...