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)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 2.40 LPA
Currently we have opening for the position of Executive Back Office and Accounts for a leading company in Old Panvel.
Please find the details for the same: Designation: Executive Back Office and Accounts
Educational Qualification: B.COM
Experience: Min 1 Years
Salary: 16k to 20k
Office Timing: 10 am to ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 3.00 LPA
We have an opening for the post of Executive-Accounts for a reputed infrastructure company for their Head Office at Nerul (Navi Mumbai).
Please find the details for the same:
Designation : Executive - Accounts
Job Location : Nerul (Navi Mumbai).
Qualification : Graduate
Salary : up to 20k
Gender : Male
Experience : ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 3.50 LPA
Job Profile:
Pre Shipment Documentation
Proficient in the origination of Sales Contract and the Performa Invoicing
Responsible for Filing of B/L records to Sales Contract & Invoice
Responsible for Draft & Final approval of B/L from Shipping Line along with Form 13
Responsible for realization of Freight Invoice along with original B/L from Shipping Line
Post ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Roll & Responsibility:
Purchase Voucher Materials, Job work, Services Verifying & Signing voucher.
Tour Advances Checking & Tour Expenses Verifying as per rule & approving
Travelling Expenses Export
Factory Imprest Checking and assign to account head
Domestic Vendor & Customer Clearing
Branch Imprested for all branches
Customer & Vendor Reconciliation
General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Title: Jr. Officer - Excise
Qualification: B.Com/M.Com
Experience: Min 2-3 Years
Salary CTC: 2.00 Lac(s)
Individual Objective:
Daily Report
Day to Day Job work Challan Preparation
Day to Day invoice preparation
Day to Day GRN preparation, Vendor Report Sale Report Preparation, Credit Note Preparation,
Monthly Report
Monthly vendor stock reconciliation, Transportation bill passing, job work bill passing, ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 8.00 LPA
DETAILED JOB DESCRIPTION: (HIGHLIGHT CRITICAL ACTIVITIES)1. Responsible for filling & and maintaining the project tracker as per assigned project within 24 hours ofassignment.2. Review the project tracker with NPD Facilitator within 48 hours after assignment.3. Responsible for identifying the project team that will work on the specified project.4. Responsible for ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
7.00 LPA TO 9.00 LPA
Job Description – Bank limits Renewal, Trade Operations, MIS advance Excel, Financials Statement preparation and Analysis, CMA data Preparation Knowledge, Bill of Entry/ORM/IRM closures with Bank. Lesioning with Bank for funding, Handling Compliance and due dates, managing Records, Budgetary planning with team, Fema Compliance, Foreign exchange management, Foreign ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
5.50 LPA TO 7.40 LPA
Position: Customer Service Specialist
Location: Daman
Experience: 4- 6 Years
Industries: FMCG
Responsibilities:
Manages within the scope of the company the sales process, follows the sales order implementation process, delivery documents, sales invoice, receivables, debit/credit notes through the Corporate ERP (SAP).
Agree with the Customers the delivery and production plans and ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
8.00 LPA TO 15.00 LPA
A. Client Deliveries:
1. Assures timely and efficient Client work deliveries across teams. End to end responsible for delivery of all projects in the company.
2. Liaison with Clients on a regular planned basis to follow up on assignments, understand client concerns, provide resolutions, maintain Client relationships, explore opportunities with existing client ...