617 Job openings found

1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 2.80 LPA
Hiring for Accounts Officer in Aurangabad for Heavy Machinery Manufacturing Industries   Education: B. Com   Experience: Min 2 Years    Salary Up to Rs. 22,000/-   JD : Accounts payable Accounts Receivable Import /Local and Service Bill Booking. Import Advance and Against TT Preparation. Maintaining Purchase Register for GST Return. Monthly Vendor and GRIR Clearing. Vendor Payment. Bank Reconciliation. MIS Report as per management Receipts and payments, voucher accounting entries. Releasing Purchase Order.  Maintain Costing Rate. Compliance with auditors for accounting done. Monthly Scanned Asset Bill. Preparing all types of sales invoices (Tax/Non Tax), Dealer, Commercial on SAP System. Familiar for ‘SAP’    Job Location: Aurangabad- MH  For more details pl call on 9765567699 / 9765567505 Send CV on career@paradiseplacement.co.in
1 Opening(s)
12.0 Year(s) To 25.0 Year(s)
10.00 LPA TO 18.00 LPA
Hiring for the upcoming plant in Beed MH of Manufacturing Edible Oils, Refineries, Coconut Oil Post: Plant Head Level: Manager / Senior Manager Job Profile: - Planning, organizing, directing and running optimum day-to-day operations to exceed customers- expectations - Increasing production, assets capacity and flexibility while minimizing unnecessary costs and maintaining current quality standards. Job ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
4.20 LPA TO 4.80 LPA
We have urgent opening for the post of Sr. Accounts Executive for reputed company (Flavour and Fragrance industry) in Mumbai(Sion).     Please find the details for the same:   Designation:  Sr. Accounts Executive.   Job Location: Sion   Qualification: B.com(Specialization in Banking and Insurance)   Experience : 5 Years   Gender: Male/Female   Salary: 35000 to 40000   Skills Required:    Tally ERP 9, Excel (compulsory)       Job Role: Payments and ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 4.00 LPA
We have an opening for the post of Leader – Retail Sales for a Multi-National FMCG  company for their Banglore (Kalyan Nagar) Location. Job responsibilities: Achieve the given sales target as per respective routes. Supervision Stock and cold room operations. Educate and motivate the Sales team with briefing periodically. Support team in marketing and ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 2.40 LPA
Client Info:  The Company has gained immense expertise in supplying & trading of Mild steel, carbon steel, alloy steel etc. The supplier company is located in Mumbai, Maharashtra and is one of the leading sellers of listed products. Buy Mild steel, carbon steel, alloy steel in bulk from us for the ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 15.00 LPA
  We have an urgent opening for Sr. Manager Sales for a reputed Finance Company Prudent Bull Pvt. Ltd for Kharghar location.   Please find the details for the same:-   Job Location: Kharghar. Job Timing: 10 am to 6:30 pm. Job Type: Permanent. Weekly Off: Sunday. Salary: As per company norms. Qualification: Graduate/Mba Gender: Male/Female.   Candidate Profile: Experience in Private Banking Wealth Management Asset Managemebnt Presentable Self confident Should ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 3.00 LPA
Post: Accounts Officer 01 & Executive 01   Education: B.Com / M.com / MBA   Experience : Min 2 Years   Salary : upto 3.60 LPA   Duties & Responsibilities:-   Prepare monthly Journal Books & Ledger Book with different types of voucher transactions. Prepare Cash Book, Purchase & Sales Book & Invoicing also. To maintain all types of transaction by Tally ERP-9, 7.2, ( to create Ledger with Ledger group and stock inventory also) To maintain all types of Voucher entry like Payment Voucher, Receive Voucher, Contra Voucher, Journal Voucher, Sales, Purchase etc. Bank transaction and Bank Reconciliation Statement (BRS). Preparing salary register/wages register with Bank receivable and Bank payable Preparing Trial Balance, Trading A/C, Profit & Loss A/C, Balance sheet etc.  Maintain books relating of GST / TDS / PF / ESI / Service Tax / Service Charge / Educational Cess. As per instruction and verify by Accounts Manager Cheque / DD prepare and issue to Supplier on the basis of credit period / payment and terms of conditions, also handling the Bank Transfer, Letter of Credit etc. Preparing salary register/wages register with Bank receivable and Bank payable. Prepares asset, liability, and capital account entries by compiling and analyzing  acount information. Timely payment to Staff salary / VendorÂ’s / Telephone / Electricity and other liabilities. Responsible for Insurance Policy against all types of vehicles & equipments, Plant & Machinery, Stock as well as life insurance premium also. Quarterly went to our branch for Auditing cash on branch and submit report to our Manager.   Job Location: Dhule   For more details call on 9765567506 
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
Banking Payments Forex documents preparation, checking and submission Foreign exchange booking / hedging (Bias credit / FCNR) Bank loan application Preparing export / import documentation required for bank Insurance Life / nonlife insurance like (fire, burglar, travel, Medi-claim, group insurance, marine, asset, property) Exclusion clause Reinstatement value.   Qualification: Graduate with specialization in Banking & Insurance
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 3.00 LPA
Job Description Estimating the cost of projects is the responsibility of a Cost Engineer. Candidate should be able to analyze the requirements and specification of a project and determine the cost involved to launch such a project. Highlights of job Assessing risks Doing cost estimates Forecasting Reviewing proposed schedules Implementing bets practices Performing cost control Analyzing variances   Candidate Profile- We are ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
150000.00 LPA TO 240000.00 LPA
Job brief We are looking for an experienced and well-organized Sales Coordinator to provide the necessary support to the field sales team. The successful candidate will become the point of reference for colleagues and customers alike, by keeping schedules and providing feedback, documentation and information. The goal is to facilitate the team’s ...

Drop Your CV

We will consider your Profile for future Jobs

Submit Profile