1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Roles & Responsibilities:
Identification for Export
Exports of Nutraceuticals, veterinary, Products in regulatory countries.
Preparation of Dossier as per the legal requirement export
Qualification& Certifications: B.SC or B.sc and MBA (Import & Export)
Gender: MALE Salary: Negotiable
Skills:
Must have Experience in Advanced Excel and Power Point Presentation
Should have Good command over English (Written and Oral Both)
2 Opening(s)
5.0 Year(s) To 10.0 Year(s)
8.40 LPA TO 9.60 LPA
Managing Company Finances, Accounts, Budgeting, MIS, Banking, Cash Flow Management, WorkingCapitalØ Capital Management, Inventory Control, and reporting monthly/quarterly/annually & comparison withpercentageØ Ensure Statutory & legal Compliance, VAT, IT, Excise, Service Tax, ROC, GST, Customs, DGFT, etc.Ø Handling & coordinating various tax assessments, liaising with Consultants in various states.Ø Handling internal ...
5 Opening(s)
3.5 Year(s) To 13.0 Year(s)
7.00 LPA TO 26.00 LPA
Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.64 LPA
JOB DESCRIPTION
Accoutant
Female
1
2 to 5
BCom/MCom/Comp/Tally 9
Salary : 15000 to 22000
Location : Dadra & Nagar Haveli
Roles and Responsibilities
Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
Having knowledge of Accounting, Taxation and Financial Markets.
Knowledge of sale, purchase and Import accounting process.
Maintaining accounting records, making ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 6.00 LPA
Should be able to prepare loading schedules, dispatch report
· Coordination with Transporters/Steel Plants/Customers
· Monitoring of dispatches end to end (right from loading to unloading of material)
Rectify problems and coordinate with suppliers / carriers on damages either on products / container
Checking of Supplier / Customer / Forwarder / Courier / 3rd Party Logistics Invoices and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.64 LPA TO 3.60 LPA
The person in-charge will be the member of Finance & Accounts Team and will have to take care of all Cash & Bank Activities & Management of the same.
The duties will involve
To correspond with the bank for all banking transactions
To take care of documentations for export Realizations & Import payments
To ...
5 Opening(s)
5.0 Year(s) To 7.0 Year(s)
25.00 LPA TO 30.00 LPA
SFDC DevOps/Release Engineer/Lead who understand the Salesforce Metadata objects and relationships
This individual will help in supporting and transforming the Salesforce ORG and Repository.
Deploy all code and config changes to different environments for build teams, break fixes and enhancement.
Should be able to manage three to four production releases every month.
Own and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.16 LPA TO 2.40 LPA
Maintain day to day books of Accounts
Accomplishing of monthly bank reconciliation statement
Maintain Internal Audit Accounts books
Preparation of various report & summery for Management Information Systems
Purchase and Expenses bills passing and entries.
Preparing VAT and Service tax returns Related records
Co-ordination and compliance of audit requirements
TDS on Payment, Service Tax detail Preparation
Invoice Generation, ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Purpose of the Role:
The Interface Manager shall be responsible in managing Offshore Oil & Gas, especially FPSO Project interface as well as interfacing with the Client for FIM Packages.
Main role is to ensure all aspects of Project interfaces are properly defined, identified, and systematically communicated for seamless integration between various ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.16 LPA
Responsibilities
Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Sales Billing, E-way Bill, E-Invoice preparation, Dispatch, Liaoning ...