477 Job openings found

1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.60 LPA
Job Description – Finance Executive (Banking & Working Capital Management) Position: Finance Executive Location: Raipur Industry: Manufacturing / Financial Services / Relevant Industry Experience: Minimum 3-4 years age btw 31+ CTC: 25-30K Negotiable Key Responsibilities: A Senior Accountant plays a crucial role in managing financial processes, ensuringcompliance, and overseeing accounting functions. Their responsibilities typically include:1. Financial ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Position:           Account Officer Location:          Vadodara Experience:      2 - 3 Years Industries:       Energy Responsibilities:   DAY TO DAY VOUCHER ENTERY IN SYSTEM MUST HAVE KNOWLEDGE OF TALLY,ERP,MS-EXCEL,GST PORTEL,E-WAY BILL PORTAL MAINTANING PARTY WISE ACCOUNTING CREDITORS AND DETORS RECORD TDS AND GST RECORD LOAN AND ADVANCES – INSIDE AND OUT SIDE ...
2 Opening(s)
0 To 5.0 Year(s)
3.00 LPA TO 6.00 LPA
 We are seeking a dynamic and motivated Fresher Import-Export Sales Executive to join our growing team. This role is ideal for candidates with a keen interest in international trade, excellent communication skills, and a passion for client relationship management. The ideal candidate will work closely with the sales and operations ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.40 LPA
We are hiring a Billing Executive in Ahmedabad. Job Title: Billing Executive 📍 Location: Ahmedabad  Salary: Up to ₹20,000 per monthGender: Male/Female – Both Can ApplyQualification: 12th PassExperience: 1 to 2 years Job Overview: We are looking for a detail-oriented Billing Executive to manage invoicing, payments, and financial transactions efficiently. The ideal candidate should have basic ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
07-02-25   HPS/2025/58 Factory Clerk /Gst/Despatch Male 1 2 to 5 year Pagoria / Tally 9/ Entry Bill Key responsibilities may include: Order processing and invoicing: Generate accurate GST compliant invoices for all outgoing shipments.    Verify customer details and ensure correct GSTIN is captured on invoices.    Update inventory management systems with dispatched items.    E-way bill generation: Create E-way bills on the GST portal for ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Job Summary:We are seeking a Commercial Accountant with experience in the tire industry to support financial operations, revenue management, and cost optimization. The role involves analyzing sales performance, managing pricing strategies, and ensuring profitability through effective financial control. The ideal candidate should have a strong background in cost accounting, inventory ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
10.00 LPA TO 12.00 LPA
Maintain accurate and up-to-date general ledger records for oil and gas assets, liabilities, revenues, and expenses. Ensure proper classification, coding, and reconciliation of financial transactions in accordance with GAAP/IFRS and industry-specific guidelines. Record and reconcile revenue streams generated from oil and gas production activities, including sales volumes, pricing agreements, royalties, and working ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.20 LPA
Job Title: AdministraƟve CoordinatorLocaƟon: Citylight, Surat Job Type: Full-TimeWork Hours: 8:00 PM to 5:00 AM Job Summary:We are seeking a dedicated and detail-oriented AdministraƟve Coordinator to join our team for thenight shiŌ. The ideal candidate will be responsible for customer billing, order processing, logisƟcsmanagement, and various administraƟve tasks. Strong communicaƟon skills and ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Job Description: We are seeking a highly organized and detail-oriented Administrative Assistant to join our team. The successful candidate will be responsible for managing the basic administrative tasks of the company, as well as assisting with accounting and the company’s ERP system (Sage and Tally).   Key Responsibilities:  Perform general administrative duties such as ...
3 Opening(s)
6.0 Year(s) To 8.0 Year(s)
11.00 LPA TO 12.00 LPA
Responsibilities & Duties: Prepare Proforma Invoices on a basis according to specific requirements. Manage E-invoicing within SAP, ensuring compliance and accuracy. Download bank statements and accurately post collection entries in a timely manner. Compile and upload Operation & Maintenance (O&M) billing data into SAP.  Draft and send letters for recovery ...

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