1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
B.Com / M.Com Tally ERP 9 E Way Bill Handling Stock & Inventory Billing Work 1 to 3 years experience
as an Accounts Assistant with Manufacturing or Export Company Candidates staying between Andheri to
Borivali will be considered Place of work : Goregaon Salary : Rs.14000 to 16000 per month Walk In ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 4.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation 2 to 3 years experience as
an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered & can Walk In for Interview Place of work : Bandra
West Salary : ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 2.00 LPA
B.Com / M.Com Tally ERP 9 Billing Work Knowledge of GST & TDS Knowledge of Trial Balance & Bank Reconciliation
2 to 3 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered
& can Walk In for Interview Place of work : Bandra West Salary : ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 2.76 LPA
We are having an urgent opening for the position of Admin Office Assistant for a reputed company at the Navi Mumbai (Koperkhairne) location.
Key Responsibilities :
Data entry in our ERP software.
Cheque writing, Accounting & filing.
Invoice making & stock reports printing.
Documents compiling & data collection from diff in-house departments.
Generating purchase/sales orders.
Communication with vendors/customers.
Other office assistance jobs.
Gender ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.20 LPA
Candidate should be Graduate / Post Graduate with a minimum of 2-3 years’ experience in CRM (Post Sales) function for reputed Real Estate developer.
Should be thorough with all pertinent documentation and calculations required.
Responsible for the entire End-to-End CRM Cycle of the project
Responsible for all documentation, support and feedback information post ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 2.00 LPA
oles & Responsibilities:Perform accounting and clerical tasks related to the efficient maintenance andProcessing of accounts payable transactions using Tally ERP software for entriesVendor managementEnsure all cash and credit card takings are banked and accounted for in a timely mannerTrack, classify, file all bills, receipts, vouchers, etcManaging Accounts PayableRemit timely statutory ...
1 Opening(s)
15.0 Year(s) To 16.0 Year(s)
10.00 LPA TO 12.00 LPA
He shall be Administrative Head of Quality Assurance Department.
He shall be Qualified Diploma/BE in Mechanical from college of repute.
He shall have atleast 15 years of working experience in Engineering Companies of repute.
He shall have knowledge of production process of Machinery manufacturing and can address any manufacturing flaw in the production ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.16 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.70 LPA TO 4.80 LPA
JOB DESCRIPTION
13-02-25
HPS/2025/69
Accountant
Male
1
2 to 3
B.com/M.com/ Tally 9
Salary : 35000 to 40000
Location : Dadra & Nagar Haveli
We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work.
Please arrange to send CVs of the candidates which you can offer us.
Commerce ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...