995 Job openings found

Company Profile:Our client is the world's leading probiotic drink created in Japan in 1935. Today, 30 million people in 32 countries worldwide use the drink every day. Job Location: Goregaon (Mumbai) Work experience – 0 to 1 years Job Responsibilities: Prepare and submit all the reports to HO on time for HD and RT ...

A Deputy Manager for Raw Materials manages the procurement, inventory, and vendor relationships for a company's raw materials. Key responsibilities include planning and forecasting to maintain optimal stock levels, negotiating with suppliers for favorable terms, processing purchase orders, and coordinating with other departments like production, quality assurance, and accounts. They are also responsible ...

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

Description: We are having an opening for position of Account Executive for an reputed company for Ghatkopar location.   Job Description: Doing end to end accounting entries in accounting software. Excellent knowledge of Balance Sheet. Sales Entry Purchase Entry Ledger work with bank Invoice Making Preparing vouchers Handling Billing work Doing voucher Entries in accounting software. Handling daily accounts Documentation work. Candidate’s Profile: Smart Knowledge of Excel ...

  Yearly Budget   Quarterly Forecasting  Monthly Invoice processing, provisioning and month end financial closure assistance Vendor liasion to ensure proper receipts of invoices & timely release of payment to vendors Vendor Query handling Agreement tracking for renewals Commercial negotiations Statutory Compliance Tracker Need based analytical working to enable decision making   Qualification : Inter CA (not pursuing final CA)/Graduate ; very good ...

Job responsibilities: Prepare and submit all reports to Corporate Headquarters (CHQ) on time for Retail (RT) department. Cash and stock management in the center. Vehicle management, maintaining fuel data, maintenance records, and insurance renewal. Complete joining formalities of newly join employees in the center. Maintain temp file and submit payment advice to Corporate Headquarters (CHQ). Manage Sales ...

Hiring for MNC construction firms navigates the complexities of 3D modeling. Since its inception, the Company has demonstrated a consistent commitment to quality and performance which has led us to be a part of more than 200 projects across the world. Position: (IT Engineer )Networking + Hardware Engineer in IT Reporting to: IT ...

Hiring for Accounts Officer in Aurangabad for Automobile manufacturing Industry Education: B.Com / BBA / M.Com / MBA (Fin) / ICWA – (Postgraduate most preferable) Experience: 2 to 4 Yrs. (Experience in Automobile manufacturing is most preferable) Budget: Up to 2.80 LPA  Required Skills / Exposure Good knowledge about Invoice booking, bill passing, vendor reconciliation & ...

Designation: Jr. Sales Administrator Female candidate with pleasant personality, good communication skill with Computer knowledge. Vacant Position: 1 Job Location: South Delhi. Work experience – 0 to 2 years Job Responsibilities: Maintain & update the daily sales & stock data to HO. Updating supervising cash, cheque and credit outstanding of the customer. Making a list of the ...

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 ...