814 Job openings found

Job Title: Accountant Location: Pune, Maharashtra Experience: 1–2 years Job Type: Full-Time Job Summary: We are looking for a detail-oriented Accountant with 1–2 years of experience to manage daily accounting tasks, including bookkeeping, invoice processing, and GST filings. The ideal candidate should be familiar with Tally or any accounting software and possess ...

Receiving, verifying, and processing invoices from vendors.    Processing payments to vendors, ensuring timely payment and adhering to company policies.    Reconciling accounts payable transactions, ensuring accuracy and identifying discrepancies.    Execute payment runs in system with adequate checks.   Stake holder management for all payments.   Assisting with month-end closing procedures related to accounts payable.    Ensure compliance with company policies ...

Job Title: SAP MM -Business Associate Location: Ahmedabad Job Type: Permanent Experience: 1+ years Job Summary: We are seeking a motivated and skilled SAP MM – Business Associate to join our team. The ideal candidate will have in-depth knowledge of SAP MM business processes and module-specific functionalities, coupled with strong interpersonal and communication skills. ...

A "DISPATCH BILLING DESCRIPTION" typically outlines the responsibilities of someone who handles both the billing and the dispatching of goods or services. This role involves managing invoices, processing payments, and coordinating the logistics of sending out those goods or services to customers.    Here's a more detailed breakdown:   Billing Responsibilities: Generating and reviewing invoices: Ensuring accuracy in ...

1. Sale bill 2. ⁠Eway bill3. ⁠E-Invoice 4. ⁠2 to 3 yrs experience 5. ⁠transport co- ordination 6. ⁠stock entry 7. ⁠Bill of material entry - manufacturing entry 8. ⁠preparation of postage & courier 9. ⁠tally or realbook background 10. ⁠basic accounting work A junior accountant, or accounting fresher, is an ...

Maintain day-to-day accounting records and ensure timely data entry in accounting systems. Handle accounts payable and receivable processes, including invoice generation/Billing and payment follow-ups. Raising POs and making SOs through accounting software in co-ordination with the Sales Team.   Reconciling bank statements and monitoring cash flow. Assist in monthly, quarterly, and annual financial closings. ...

JD of Export Documentation We need to hire a person who has knowledge in preparing export documents. Designation: Export Documents Executive Experience: 2 years minimum Qualification: Masters/Diploma in Foreign Trade Previous Job: Preferred if worked in food & beverage or pharmaceutical industry Job Profile: - Should be able to prepare pre and post shipment documents like commercial ...

Key Responsibilities: Maintain and update the daily sales data to HO Updating and supervising cash, check, and credit outstanding of the customers Making a list of the invoice for the payment of organized retailers Managing petty cash (petrol/diesel, parking fees, etc.). Maintain and update the Petro card details. Receiving cash and cheque and deposit to the bank Managing and ...

Material Inward Activities 1)   Check material & documents at the time of arrival.2)   Experience in Engineering store. 3)  Inform the user at the time of unloading for material inspection. Prepare GRN on daily basis. Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O. Material arrival intimation email to ...

Qualification: Bcom, CA Inter with good knowledge in Tally.Work Experience in years: 4 to 8 years Accounting finalization activities & GST invoicing / working, provisional Balance sheet.Work location: Secunderabad  Job Description:Handle financial transactions, maintain accurate financial records, prepare financial reports, and ensure compliance with accounting standards.Experience in TDS, GST working and it's return filling.Good experience ...