1187 Job openings found

  Manage accounts receivable and payable: Process invoices, manage payments, and handle account reconciliations. Assist with budgeting and forecasting: Provide data to support financial planning and budgeting efforts. Prepare financial reports: Create and analyze financial reports to monitor performance and identify trends. Ensure compliance: Maintain compliance with financial regulations and company policies. Maintain ledgers and records: Ensure all financial transactions ...

Responsibilities Supplier and vendor management: Identify, evaluate, and select new suppliers while maintaining relationships with existing ones. Negotiation: Negotiate contracts, terms, and pricing with suppliers to achieve cost-effective solutions. Order and delivery management: Create, process, and track purchase orders to ensure timely delivery of materials.   Inventory control: Monitor stock levels and collaborate with teams to optimize inventory and ...

Position: Executive - Accounts Location: Kosamba, Surat   Roles & Responsibilities: Process invoices and generate E-Way bills as per the requirements. Apply GST rules for accurate tax deduction and documentation. Perform TDS deductions and maintain related records. Prepare delivery challans with proper item, quantity, and reference details. Record and update production entries accurately in the ERP system. Enter purchase ...

Position               : Sales & Marketing Education           : MBA in Marketing Experience          : 8+ years of sales experience Salary Budget     : 10.00 LPA Location              : Mumbai (Andheri)   Job Responsibilities :   Implement Sales Strategies to meet and exceed revenue targets. Identify potential clients, pitch products/services and negotiate contracts to close deals. Drive business opportunities through prospecting, networking and ...

Job Title: Data AnalystLocation: SuratSalary: upto 25k CTCKey Responsibilities: Collect, validate, and follow up on data related to client-side and operations activities. Review and verify client invoices to ensure accuracy and completeness. Prepare and maintain riders’ payout and summary reports on a regular basis. Present accurate data insights and reports ...

Position:          Dispatch Officer Location:         Mundra-Kutch Experience:     6 - 8 Years Industries:      Chemical-MNC   Responsibilities: Ensure timely dispatch of both domestic and export finished products to the customers in coordination with the Production, QC and Marketing departments with the correct labels and documents Attend to customer complaints received ...

Key Responsibilities: Act as the first point of contact for SAP MM-related queries and incidents. Monitor and resolve tickets in the support queue within defined SLAs. Troubleshoot issues related to Purchase Requisitions (PR), Purchase Orders (PO), Goods Receipts (GR), Invoices, and Inventory Management. Coordinate with L2/L3 support teams for issue escalation and resolution. Assist users ...

Key Responsibilities: Maintain day-to-day accounting and bookkeeping records Prepare and manage invoices, vouchers, and financial entries Handle word processing, spreadsheet management, and data organization Draft, review, and manage business correspondence and emails Support administrative operations and coordination within the office Must have knowledge of GST, Tally, Email Writing Required Skills & Qualifications: Graduate in Commerce or related field ...

Position: Import Export Executive Salary: Up to ₹25,000 per month Job Responsibilities: Handle import and export documentation (shipping bills, invoices, packing lists, etc.) Coordinate with freight forwarders, CHA, and transporters for shipments. Track and manage import/export shipments to ensure timely delivery. Prepare and maintain records related to import/export transactions. Communicate with overseas clients and suppliers via email ...

We have urgent opening for Senior Executive (Accounts). Location - Ahmedabad Experience - Minimum 3 yr   Industry Preference: Pharma OR Healthcare Job Description: This role is part of the US Accounting division, primarily responsible formaintaining accurate financial records, preparing journal entries, reconciling accounts,and ensuring compliance with accounting principles and internal controls. This roleinvolves collaboration with management ...