827 Job openings found

Candidate should be Graduate with min. 4 to 5 years’ experience of import documentation in CHA Firm of Container clearance and liquid clearance.  Should have good knowledge in preparing Import documents like filing of B/E, S/B. Knowledge of Pre Shipment & Post Shipment documentation for bank. Candidate should be well versed with all ...

OPERATION INCHARGE -WAREHOUSE     Ensure stock veri fication the physically stock matches the system stock. Coordination with purchase department for sending the rejections to supplier. Close coordination with the production, quality, maintenance & purchase department for The smooth Functioning. Supervise loading, unloading and dispatch of vehicles /container. Receipt of Material and store material as per Location. Material supply on ...

Generate Invoice in Accounting Update Raw Materials Incoming ,Payment & Receipt entries booked in Tally,Responsible for daily Entry of Accounting Transaction, Handling work related to Bank Reconciliation. Handling work related to Book keeping and maintain cash register, Handling the Inventory & Raw Material Section of the unit. Also handles Raw Material Consumption Register& Road Permit Registers. Preparing MIS for Raw Materials & for the store items. Prepare Sales & Purchase Report for the Company as per the Managements requirement. Aso handles the transportation of the material Handle the Bills Receivable & Bill Payable Account of the Company. Maintain day to day accounting transactions till finalization of Balance Sheet. Handling the RTGS Cheques and Reconcile them with the bank & Cash Book. Issue & maintain ‘C’ Forms of the parties . Prepares the QPR for the concerned bank. Maintain & Handle the RG Books/Registers viz-RG23D/C&A(Part-1 & 2) . Prepare Sales Tax & Excise Return Statement for the Departments. Aslo prepares

Billing and receiving clerks perform duties such as compiling, analyzing and recording bills, preparing and issuing invoices and providing customer service. They are responsible for issuing monthly statements, keeping customer files updated with current invoices, bills and contact information. These individuals are also expected to keep track of transactions and ...

We have an urgent opening for the position of Admin/HR Manager for a Reputed Company in MBP, Mahape  (Navi Mumbai)   Please find the details for the same:   Designation: Admin/HR Manager   Salary: As per company Norms   Experience: Fresher/1 year   Qualification: Any Graduate   Gender: Female only     Job Description:   Good communication skills both verbal as well as written. Candidate should be fluent ...

Excellent communication/presentation skills and ability to build relationships Data preparing Annexure of Tax Audit like Details of Statutory Payment. (GST & TDS) Weekly Reconciliation of Debtors & Creditors Accounts. Ledger Scrutiny Basic Knowledge of EPF, ESIC, PT & MLWF Preparing Sales Invoice & Ensure dispatch of goods Branch Reconciliation Doing Bank Reconciliations on daily basis Preparing & Maintaining ...

All kind of taxation,Audit, Bill invoice all type,balance sheet, account finalize. As Account Manager , your responsibilities will involve implementing, maintaining effective accounting processes and manuals, internal controls, compliance, to ensure timely and accurate preparation and reporting of financial statements. Key responsibilities include: Implementing and follow best accounting practices and policies Responsible for all ...