975 Job openings found

Strong Analytical and Problem Solving Skill. Self-Motivated, Self- Confident and Quick Learner. Ability to work with team as well as individually. Open to learning and exploring new technology and domain Having positive and fast learning attitude. Recognized for persistence and a strong work ethic. A high energy individual with an ability to work individually and as ...

Handling PT Cash Daily Voucher In Tally Prepared Vouchers, Banking, Billing. Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices. Preparation of various reports for senior managers. Responsible for financial accounts including budgets and cash-flow. Inputting of supplier invoices ...

Accounting of Cash, NEFT/RTGS, Swap on daily basis. Cash on hand and CMS cheque Reconciliation in excel and report to HO. Daily ACH processing in the Web. Receipts, CRA & banking control & Exception. Customer PDC, control and processing in the system. Timely processing vendor expenses, employee expenses. Processing customer loan closure, Reschedule, Downsize.  Managed the internal ...

1 Responsible for all the Quality issues of all the products1.To ensure zero % rejection at the customer's end2.Responsible for the Developments of new techniques and methods of Q A3.Responsible for the gauge calibration4.Responsible for the development of a good Quality team in all area5.Responsible for the reduction of in-process ...

Establishing time span of project execution as per client specification. Listing down the resource needs for project, after considering the budgetary set. Creating new costumers and develop them.  Establishing new, and maintaining existing, relationships with customers Managing and interpreting customer requirements Persuading clients that a product or service will best satisfy their needs Calculating client quotations Negotiating ...

      Tally ERP-9 & Tally 7.2 Vendor accounts, generating monthly on online cheques. Financial departments with responsibility for Payroll, Accounts Payable and Receivable. Preparing Bank Reconciliation Statements and monthly MIS reports. Preparation of stock statement. Calculation of TDS, Vat , EXCISE and its reports Preparation and filing of VAT/CST return on monthly basis & ...

       * Recruitment Recruitment & Selection Joining Formalities , KRAs. Induction Program. Personnel Administration & Record keeping. Preparing Offer letter,Appointment Letter, Confirmation Letter. Maintaning Time Office & Pay Roll (Salary Administration). Leave Management HR MIS Maintaining all Daily Reports. *Employee, Training and Development: Preparation of the Training Calendar based of TNI (Training Need Identification). Identification of Training Need Analysis and ...

Establish strong focus on customer service and also worked in Request for Quotation ( RFQ ).  Communicate with customers and collaborate with peers to establish Department Goals and Objectives.  Secure and renew orders and arrange deliveries.  To monitor and achieve sales targets of valve, clutch and other type of springs.  Handle all customer queries ...

   Monthly MRM Presentation with material cost indices/price trends & other required factor. Handling all the requirment of casting machining Dept.like cutting tools/packging material and consumble at BPTL  Regular Written & in-perosnal communication with Management/HOD’s   Interview,Identify & Qualify new suppliers in order to secure more cost effective sources of products & services.   Monitoring Supplier performance ...

Job Profile: Hiring for Accounts Officer -01 Osmanpura Location Company Type : Service Industry   Experience : Min 2 Years   Salary would be:  up to Rs.18,000/- Per Month   Gender : Female   Skill :   Bank Reconciliation & Reconciliation with other parties  Preparing & Filling of Income Tax Returns  GST ,Excise, TDS, Service Tax Return Working  Company Internal Audit & Scarp Audit  Verification ...