1 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice Verification
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice ...
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 3.50 LPA
Qualification: Commerce Graduate B.COMExperience: min 7 to 10 years experience in dispatch/store department in a Manufacturing industry.Work location: Pirangut in Pune
Job Brief We are looking a person who will be a Part of Dispatch / Store team in day to day stores activity. Job Responsibilities: Prepare 4(5)a/57f4 challan Generate E ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
General Summary: To Achieve goal of dispatch as per plan with best system process follow. Toensure timely dispatches as per plan given by the authorityCandidate profile: Should have experience in Chemical/Manufacturing Industries.Experience: Minimum 2 years of experience in Chemical/Manufacturing IndustriesQualification: Any GraduationJob Type: Full-timeSalary Range: Up to Rs. 3.00 (CTC) ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.50 LPA
General Summary: To Achieve goal of dispatch as per plan with best system process follow. Toensure timely dispatches as per plan given by the authorityCandidate profile: Should have experience in Chemical/Manufacturing Industries.Experience: Minimum 2 years of experience in Chemical/Manufacturing IndustriesQualification: Any GraduationJob Type: Full-timeSalary Range: Up to Rs. 3.00 (CTC) ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
1.00 LPA TO 2.50 LPA
Develop and implement logistics plans that optimize the use of resources while meeting customer requirements.
Establish and maintain relationships with Transporter to ensure timely and cost-effective delivery of goods and services.
Negotiate contracts with transportation providers and other service providers.
Prepare reports on the status of projects and inventory levels.
Manage the storage of ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job description:
Validation of service report
E-Invoicing along with E-way bill challan
Sales Incentive Working
Stock Reconciliation
Sales Collection report – on a daily basis
SO approval documentation part
Import Purchase order punched in tally (Tally Prime) – GRN – Invoice Booking (Jordan – Crux - Reebok)
Suspense Receivable Sharing & Ledger Posting
TCS Calculation, booking of debit note ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
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 ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.20 LPA
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 ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 3.60 LPA
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 ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
We are seeking an experienced and detail-oriented Accountant to manage and oversee various accounting and financial tasks.
Job Responsibilities
Maintain and update financial records, ensuring all accounts are current and accurate.
Perform monthly bank reconciliations and resolve discrepancies.
Process vendor invoices, ensuring timely and accurate payments.
Use Tally software for accounting and financial management tasks.
Provide ...
- Accountant
- Accounting
- Day-to-day Accounting
- Financial Record Management
- Financial Accounting
- Bank Reconciliation
- Vendor Invoice Processing
- Accounts Payable
- Tally Erp
- Tally Prime
- Accounting Software
- Statutory Compliance
- Esic Compliance
- Pf Compliance
- Provident Fund
- Professional Tax
- Tds
- Tax Deducted At Source
- Challan Generation
- Statutory Payments
- Gst Compliance
- E-invoicing
- E-way Bill
- Banking Operations
- Cheque Issuance
- Cheque Clearing
- Cash Deposits
- Neft
- Rtgs
- Payment Processing
- Financial Documentation
- Finance Administration
- Audit Coordination
- Chartered Accountant Coordination
- Auditor Coordination
- Ms Office
- Microsoft Excel
- B.com
- Commerce Graduate
- Financial Accuracy
- Attention To Detail
- Document Management
- Accounts Management