1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
JD for Accounts Assistant – Male / Female – 1 nos
Location : - Bhayli Road, Vadodara
Manage complete accounts of company.
Should have practical knowledge on Tally ERP 9.
Update accounts receivable and issue invoices
Manage statutory compliance includes GST
To facilitate proper accounting and maintenance of Books of accounts
Should maintain logistics and customer coordination ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Executive MIS and Data Anayst for a reputed Real Estate Company for their Kharghar (Navi Mumbai) Head Office.
Job description:
Good Knowledge of MIS handling, support & queries.
Good experience in maintaining, managing, and updating data.
This position requires knowledge of Advance Excel (Google spread sheets),presentation. Skills, data ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 5.00 LPA
We are having an urgent opening for the position of Executive - MIS and Data Management for a reputed company in FMCG Industry in Navi Mumbai (Ghansoli) location.
Reporting To MD
Job Description:
Creating database around A. product wise sales, distributor wise sales, geography wise sales, month or year wise sales B. various head wise expenses C. Stocks of ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 3.60 LPA
We are having an urgent opening for the position of Executive - Sales Services for a reputed company in FMCG Industry at the Navi Mumbai (Ghansoli)location.
Job Description:
The ideal candidate would be 28+ years of age with minimum 4 years of experience doing similar office jobs. The candidate should be hardworking, sincere and honest. He/ She should have ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Manage complete accounts of company. Should have practical knowledge on Navision software. Update accounts receivable and issue invoices Manage statutory compliance includes GST. To facilitate proper accounting and maintenance of Books of accounts Should maintain logistics and customer coordination for collection. To Manage Bank reconciliation process. To provide accounting support ...
2 Opening(s)
5.0 Year(s) To 12.0 Year(s)
1.00 LPA TO 3.60 LPA
job description
Atleast 5 years of experience as co-ordinator for Sales Process or Sales Team or Internal process, having experience in TAT maintenance, internal communication and Escalation matrix
Any industry 1. Co-ordination2. Advance Excell (V-lookup, H-Lookup, Pivot table, formualtion)3. MS Office4. Google Sheet5. Comfortable in Google workspace, MS- office suite6. Fluent in ...
2 Opening(s)
1.0 Year(s) To 7.0 Year(s)
0.50 LPA TO 1.80 LPA
JOB DESCRIPTION
FEMALE CANDIDATE
WORK FROM OFFICE
KOLKATA LOCATION
QUALIFICATION GRADUATE PERSON
Atleast 1year experience in Junior Process Coordinator role, anyway freshers are also welcome
Any industry WILL BE PREFFERED
candidate work and have to manage this below work 1. Co-ordination2. Advance Excell (V-lookup, H-Lookup, Pivot table, formualtion)3. MS Office4. Google Sheet5. Comfortable in Google workspace, MS- office ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
10.00 LPA TO 12.00 LPA
Job Title: Corporate Finance Specialist
Location: Noida
Job Overview: One of our esteemed clients are seeking an experienced Corporate Finance Specialist with a strong background in financial management and fundraising. The ideal candidate will have 3-5 years of experience, a CA or MBA in Finance, and exceptional proficiency in Excel (including V-Lookup). The role involves managing key financial ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 2.40 LPA
Invoice receive from vendors, Verifying & Process all the invoice Maintain payment details (TDS, GST) and resolve any discrepancies. Monitoring daily BP Sheet & Payment advice in excel (V Lookup, H Lookup).
Posted monthly Sale, Purchase, Bank Statement, Bank Reconciliation and Journal entries in tally. Preparing the tax ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 2.40 LPA
Manage complete accounts of company. Should have practical knowledge on Tally ERP 9. Update accounts receivable and issue invoices Manage statutory compliance includes GST To facilitate proper accounting and maintenance of Books of accounts Should maintain logistics and customer coordination for collection. To Manage Bank reconciliation process. To provide accounting ...