3 Opening(s)
Not Mentioned To 1.0 Year(s)
1.00 LPA TO 1.20 LPA
- Any Graduate, or Under-Graduate with 0 to 1 yr experience in store department- Good computer operating practice prefer- Prepare inward entry, GRN and place material on their location- Ready to work in Two wheeler showroom at swargate location.Salary: Rs 8000 to 10000 per month
1 Opening(s)
7.0 Year(s) To 12.0 Year(s)
4.00 LPA TO 4.50 LPA
Managing Stock, Warehouse ,Local Purchase, Issue Material To Production Floor ,Scrap, BOM , Internal Audit, Vender Management , Material Checking(Quantity, Quality, Batch No, FIFO ,MER , GRN, Challan (RGP, NEGP, Gate Pass), Proper Stack Material On Exact Location , Material Tracking , Fellow UP Vender , Release PO , Dispatch ...
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
4.00 LPA TO 5.00 LPA
Position: Store Incharge
Location: Vapi
Experience: 5 - 6 Years
Industries: Electronics
Responsibilities:
Manage and oversee all aspects of the store's operations
Monitor inventory levels and ensure timely restocking
Make sure to follow the defined process and give ideas and feedback on ...
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)
4.0 Year(s) To 5.0 Year(s)
4.80 LPA TO 6.00 LPA
We are hiring a Senior Accountant in Ahmedabad.
Position: Senior AccountantLocation: AhmedabadQualification: Graduation / Inter CAExperience: 4 to 5 years in the same fieldSalary: ₹40,000 to ₹50,000 CTC
Job Responsibilities:
Invoice Management:
Entry of purchase and expense invoices.
Verification of purchase invoices against Purchase Orders (P.O.) and Goods Receipt Notes (GRN).
Financial Entries:
Prepare and post year-end ...
1 Opening(s)
15.0 Year(s) To 20.0 Year(s)
29.00 LPA TO 30.00 LPA
Role & responsibilities
Whole Financial Responsibility of Company.
Monthly closure of Book of Accounts on due date
Monthly preparation of MIS/Balance sheet
Debtor Management such as projection, collection, credit note, Debit note
Monitoring Sales accounting, targets etc
Handling Statutory and Internal Audit.
Ledger Scrutiny.
Budget Preparation, cost control & Variance Analysis.
Statutory compliance Such as TDS,GST
Independently Finalizing Books of ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
4.20 LPA TO 6.00 LPA
01.11.24
HPS/2024/685
Commercial Executive
Make
1
5 to 7
BA/Bcom
Amli
Accounts, GST/ Vat & Dispatch: Maintaining all Books of Accounts Ledger and Bank reconciliation Tallyprime Software , Working of Sales and Purchase Data and Filed GST returns likeGSTR1, GSTR2B, GSTR3B Handle all types of accounts of an organizations and monitor daily cash flow andexpenditures. Co-ordination with stores ...
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)
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)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
JD (Job Description)-
19.10.24
HPS/2024/663
Store Officer
Male
1
3 to 5
BA/BCom/Tally Prime
1) Receipt of incoming materials.
2) Storage of material with identification.
3) Materials Handling/Material issue to shop.
4) Maintenance of Stock Records-Daily stock report/daily consumable report
5) Stores Accounting (Making GRN, Scrap note)
6) Stock verification
7) FIFO system monitoring
8) Inventory control.
9) Submission of Management Information Reports
10) Manpower (skilled) handling/Leadership/Get it done attitude.
11) Basic Knowledge of ISO systems.