826 Job openings found

We have an urgent opening for the position of Store Keeper for a reputed company for their Taloja branch.   Job Profile: Looking after the purchase of material Stock maintaining Handling emails  Printing invoice and road permits on the computer  Co-ordination of transport logistics while dispatching from the warehouse    Candidate’s Profile: Smart Good Go getting Attitude. Hard Working. Dedicated to work Designation: Store Keeper Experience: 2 to 3 Years      

We are having an urgent opening for the position of Account Executive for a reputed company at the Kharghar location. Job Profile: Should have well-versed knowledge of Tally Accounting. Handling Invoice Well-versed with excel for preparing the MIS. Should have knowledge of email drafting. Any other activity allocated as per the task. Day-to-day Accounts work.    

Responsibilities:  Look at data and undertake reconciliation Identify areas where the backlog is increasing and go after addressing those Work with Tech Leads from Fusion + WMI+ SOA to address all backlogs Keep Order / invoice / Inventory process moving Deep analytic thought process Read the data Draw interpretation cross system   Required Skills          Data Engineering Advanced SQL & Programming Experience with ...

The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism. A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...

The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism. A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...

Currently, we are hiring for Accounts Executive-Finance & Accounts-Ahmedabad. Specifications: B.com , M.com. MBA. The experience of SAP will be preferred experience from Manufacturing industry experience would be preferred) Location:- Head office Ahmedabad, Gujarat, India Responsibilities and Roles Hardworking Attention to Detail, Honest, Punctual, Regularity & Coordination Responsibilities and Roles Filing of GST return ...

Having 5+ years’ experience on SAP Ariba Functional modules (Upstream and Downstream). Proven expertise in gathering the business requirements, fit gap analysis, design and implementation of business requirements into Arib Highly involved in SIT (System Integration Testing) and UAT (User Acceptance Testing) of Ariba e-procurement module implementation Proven hands on experience on Cloud ...

Appropriation of invoice with costomer receipt. Preparing E-Way bill for dispatch. Prepare new formats and record the material moments. Vehicle and Dispatch plan on daily basis. Present the monthly data in DMM (Departmental Management Meeting). Maintain the shortage in FG Stock. Give Direction to our associates. Kaizen Implementation and Sefty improment Activities in FG Area. Provide OSM (Operational ...

  Designation – Coordinator Experience 4-8 Yrs Qualification – B.E / B.Tech Mechanical Preferred – Male Candidate Job Location – Dadra Nagar Haveli Salary – 20-25K pm (Good Communication, Relevant Experience, Long term employment) Responsibilities: • Assisting the sales team e2e • Handling emails, and all sales correspondence such as invoice copies, mandate agreements, sales milestones, and Sales Trackers. • Collaborating ...

Job Summary: Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given. Supervisory Responsibilities: Duties/Responsibilities: Posts, verifies, and records customer payments and transactions related to accounts receivable. Maintains and updates customer files, including name or address ...