1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Urgent Requirement for Accountant for reputed Designer Company at raipur location.
Check, verify and tally the correctness of merchandize as against invoice documents.
Verify and tally payments received from customers.
Tally and reconcile bank deposits and bank payments with books and bank records.
Examine and tally diet orders and menus received from care healthcare units.
Tally portions ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.50 LPA
having exp 3-5 year pharma industries /Export Import & DGFT knowledge Most important .
Job DescriptionCandidate should have completed diploma or graduation in Import/ Export with good working knowledge about DGFT and APEDA, shipping bill working.Candidate should have knowledge of preparation of import & Export documentation & packing List.Should have Knowledge ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.00 LPA
Job description
1. Proven experience as coordinator or relevant position.2. Planning Dispatch3. Generating Invoice, challans, E- way Bills & Test Reports4. Arranging Transport5. Coordination with Sales team as well as Management 6. Material follow up to receipt at customer
7. Good communication skills -Written and verbal.
Job Location: Mehsana, Gujarat
Salary : 15 k
1 Opening(s)
7.0 Year(s) To 10.0 Year(s)
3.50 LPA TO 4.00 LPA
WAREHOUSE OPERATIONS:-Warehouse inventory and Hub movement inventory cross check.Responsible for Inbound and Outbound Operations in WH.Manage daily activity of workers in engaged in material movement, receiving, loading, unloading, transporting, stacking, scanning & maintaining stock in warehouse.Physical Verification of stock quantity with Invoice quantity.Storing the damaged and fresh stocks to respective storage location.Preparing MAA ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Description
Location : Dadra & Nagar Haveli
Salary : 15000 to 20000
Accountant
Male / Female
1
1 to 03
B.A /B.Com / Tally ERP 9
Preparing Monthly Invoices and sending Invoice email to clients.
Following up on outstanding invoices
Follow up with vendors & internal Departments for Invoices
Making Online Payments
Payment entries to be passed immediately once payment done.
Payment ...
1 Opening(s)
6.0 Year(s) To 8.0 Year(s)
3.60 LPA TO 4.80 LPA
Responsible for the daily operations of the department
Day to day transaction entries
Bank Reconciliation
Preparation of Journals & Ledgers
Verification of purchase bills
Sales Invoice Entries
Responsible for the bank related facilities – BG , LC etc.
Responsible for accounts receivable and payable
Ensuring timely execution of Statutory requirement & Government Compliances
Tracking and reviewing all vendor and ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
Job description
Data Entry (Tally & Excel)
Data Entry SAP/Tally 9
Male
1
1 to 3
Any Graduates
Salary : 20000 to 30000
Location : Dadra & Nagar Haveli
We need an accountant who can do data entry on Tally ERP with GST as well as MS EXCEL. Responsible for Maintaining Accounts on Tally, Make Bank Statement and Generate ...
4 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 1.80 LPA
Accountant, Accounts Executive,
Tally ERP, Accounting, TDS, Email, Gst, Excel,
Bank Reconciliation, Voucher Entry, Party Reconciliation, Stock Market, Stock Management Bank Accounting, Taxation,
Accounting Entries, Banking, Entry Tax, MS Office, Vouchers, Tax Invoice
Provide subject matter technical expertise to
delivery team in
financial management areas of financial reporting, internal
control, and/or financial business systems
•
Excellent analytical skills, attention ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
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 ...
5 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
Back office coordination job , knowledge of ERP is a plus point .
Administrative support for all data entry on daily basis on ERP software pf the company
Created customer contact letters and maintained sales account information
Generated reports from databases.
Bank Reconciliation Statement.
Handling checks and daily check reconciliation statement.
Operating Computer and Internet, receiving ...