2 Opening(s)
5.0 Year(s) To 6.0 Year(s)
18.00 LPA TO 22.00 LPA
Job Profile:
1. Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager.
? Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team
? To prepare credit note / financial model with correct information (gathered via business team / public domain / other ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
-B. COM/ M. COM/ MBA- FINANCE with min 2-3 years experience required
- Purchase bill checking with PO, Receipt note and bill booking in systems.
- Issued debit note, credit note to Vendor & Customer.
- Bank payment, receipt, contra entry.
- Journal entry passed in system.
- Filling all documents related to account.
- Bank ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
12.00 LPA TO 15.00 LPA
Key responsibilities: -
1. Stakeholder management (Finance Controller, Business Finance manager, Commercial Manager)2. Provide day to day operational and process support to the users on FI, CO and Connected MM & SD Touch points.3. Creating validation for controlling purpose as per business requirement.4. Design and configure solutions to support Sales like Sales ...
50 Opening(s)
0 To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
Education
Graduation degree mandatory
Bachelor of Dental Science (B.D.S.)mandatory
M.B.B.S. mandatory
BAMS, BHMS, BETT, BPT, OR any other doctor courses
Experience
Fresher’s allowed
Knowledge of allopathic medications
Age
20 - 35 yr
Communication
Excellent English skills Ability to [Speak, Read & Write]
Skills
– Microsoft word and excel knowledge (basic)
Others
Good at comprehending American accent
Typing speed should be more than 25 wpm
Salary
Rs 3-4 lakhs/Annum
Shift Timings
8:00 ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
5.00 LPA TO 7.20 LPA
Personal Assistant or Executive Assistant to Company Chairman
Job Location - Darya Ganj, Delhi
Experience - 10–15 Years of relevant experience Hospital / Healthcare sector experience is mandatory
Age - 35–45 Years
Education - Graduate in any discipline
Working Hours - 9:00 AM to 7:00 PM
The candidate should be flexible and available beyond working ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
10.00 LPA TO 12.00 LPA
Experience: Relevant experience in Network & Infrastructure Support
Work Timing: USA Shift (7 PM to 5 AM & 8 PM to 6 AM)
Job Summary
We are looking for a skilled Network & Infrastructure Engineer with hands-on experience in network security migration, enterprise networking, storage solutions, and virtualization technologies. The ideal candidate should have ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 6.00 LPA
Job Description – Sr. Accounts Executive
Position: Sr. Accounts ExecutiveIndustry: Manufacturing / Chemical ManufacturingLocation: Chhatral – Kadi, GujaratEducation: B.Com / M.Com / MBA (Finance) / CA Inter
Job Summary
We are looking for an experienced and detail-oriented Sr. Accounts Executive to manage day-to-day accounting operations, statutory compliance, taxation-related activities, and financial documentation.
The ideal ...
2 Opening(s)
10.0 Year(s) To 20.0 Year(s)
15.00 LPA TO 25.00 LPA
• Confirmations Statement of Input-Output Indirect Taxes from Supplier & Others• Coordinate Annual Audits and assist Auditor with conducting audits• Reply against scrutinize incase demand from GST & Professional Tax Office• Checking & giving instruction to making the invoice to Client as per commercial Check List• Checking & giving instruction ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 4.20 LPA
Position Overview
The selected candidate will work directly with the Founder and will act as a central coordination point between the Founder, employees, clients, consultants, CA, HR agency and other external stakeholders.
The role requires excellent organization, communication, follow-up and documentation skills, along with basic knowledge of MS Office/Google Workspace, invoicing and accounting.
Key ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 12.00 LPA
Role & Responsibility:
Job Description:
Developing and executing strategies to minimize bad debt and improve cash flow.
Ensure proper recording and reconciliation of all accounts receivable transactions.
Ensuring timely payments, following up on overdue invoices and resolving with customers, if required by visiting them.
Generating reports on AR performance, aging reports & forecasts.
Issuing interest debit ...