451 Job openings found

We are hiring an Account Executive in Ahmedabad. Position: Accountant Location: Kathwada GIDC, Ahmedabad Salary: Up to ₹25,000 per monthQualification: Any GraduationGender: Only Male candidates can applyExperience: 2 to 4 years Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial transactions, tax compliance, and reporting for our e-commerce business. The ...

Job Summary: The Senior Manager, Accounts Receivable, will oversee the entire Accounts Receivable (AR) function, ensuring efficient processing from order to cash. This role includes responsibility for revenue reporting and forecasting, contract management, and system improvement, ensuring accuracy and compliance with company policies and regulatory requirements. The ideal candidate will have ...

Job Title: BILLING OFFICER   Location: Raipur Brief Description: We are seeking a detail-oriented and accurate Billing Officer to manage our company's invoicing and billing processes. The ideal candidate will be responsible for generating invoices, processing payments, and maintaining accurate billing records. Strong attention to detail, numerical skills, and proficiency in accounting software are ...

We are hiring a Back Office Executive in Ahmedabad.Position: Back Office Executive📍 Location: AhmedabadQualification: Any GraduationExperience: 1 to 2 YearsGender Preference: Male Candidates OnlySalary Range: ₹20,000 - ₹25,000 CTC Per Month Key Responsibilities: Handle inventory management, including stock updates, purchase records, and supplier coordination. Process data entry, invoicing, and billing transactions. Coordinate with vendors and ...

Position:          Purchase Officer Location:          Indore Experience:       1 - 2 Years Industries:        Pharma   Responsibilities: Vendor Management: Potential vendor identification Planning and organizing vendor meetings Resolve supply, quality, service and invoicing issues with vendors Resolve vendor or contractor grievances, and claims against suppliers Coordinate activities of personnel engaged in ...

 Position:          Purchase Executive Location:          Vadodara Experience:      0 - 1 Years Industries:       Packaging Responsibilities:         Research and evaluate potential vendors and suppliers Request quotes and compare prices for maximum ROI Estimate and establish cost parameters and budgets for purchases Create and maintain good relationships with vendors ...

We are seeking a detail-oriented and organized Account Executive to manage financial transactions and maintain accurate records. The ideal candidate will have expertise in invoicing, TDS, and GST, along with a solid understanding of accounting principles. Key Responsibilities: Generate e-invoices and manage TDS and GST processes. Maintain accurate records of Accounts Receivable (AR) ...

Skills: • Strong English communication (written & spoken) • Effective interpersonal and negotiation abilities • Basic accounting and taxation knowledge (TDS, professional tax, invoicing) • Basic marketing and social media sense understanding, content preparation & posting • Self-discipline with planning and organizational skills • Strategic decision-making and innovation • Must be an Innovative thinker to grow ...

Responsibilities & Duties:  Planning, budgeting and MIS on regular basis  Procurement activities for services and materials  To study civil design drawings, design optimization, BOQ  To identify contractors for foundations, control rooms, precast boundary walls, fencing walls, road construction, ground levelling, land development and various other civil works  Hiring of JCB, ...

Record keeping: Maintain accurate financial records, including accounts payable and receivable, general ledger, and payroll Financial reporting: Prepare financial statements and reports, including trial balance reports Compliance: Ensure compliance with accounting standards and regulations Reconciliation: Reconcile bank statements and identify and resolve discrepancies Invoicing: Create sales invoices and purchase orders Vendor payments: Track and settle payments to vendors Billing: Prepare invoices and coordinate ...