1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
4.80 LPA TO 6.00 LPA
Contract-Based JobExperience: 5 years to 7 years
Education: ITI / Diploma in Civil Engineering, Mechanical engineer, Draftsman, or Civil engineerLocation: Ahmedabad
Around 5 to 7 years experience in civil and structural drafting of material handling projects (i.e. conveyors, transfer towers, substation, pump house etc.,), road, storm drainage, residential and commercial buildings and master planning.
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
4.00 LPA TO 5.00 LPA
Brief Job Profile:
The selected candidate is expected to support Business Development Team in various Pre-
Sales & Post Sales Process to enable the team present competitive and timely sales presentations, prepare optimal Bill of Material (BOM) and precise costing for various products and projects.
It is highly expected that the person will ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 3.60 LPA
Knowledge of MS office & Tally
Sale Invoice Follow-up & Execution day to day basis
Purchase bill entry follow-up & Execution day to day basis
Bank entry follow-up & Execution
Debit / Credit Note executive for Sale & Purchase
GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9)
MSME Return MIS
Follow-up of confirmation of ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
15.00 LPA TO 22.00 LPA
We have urgent opening for Director – Deliveries & Operations.
Location - Ahmedabad
Job Location: Ahmedabad (Work from Office Only) Shift timings: 3:30 PM IST to 12:30 AM IST
Qualifications required: CPA (USA), Chartered Accountant (ICAI) (MUST) Years of experience: 8+ Years (KPO/Outsourcing Industry preferred)
Age: 35 to 45 years Team size managed: 50+ Technical
Skill ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 4.80 LPA
We are hiring a Senior Account Executive in Ahmedabad.Job Description: Senior Accountant (male/Female Both CAN aPPLY)
Location: AhmedabadQualification: GraduationExperience: 3 to 5 years in the same fieldSalary: Up to ₹40,000 CTC
Job Responsibilities:
Monthly EMI planning and tracking
Preparation of TDS reports
Filing of GSTR-1, GSTR-2A, GSTR-3B
Handling E-way Bills and E-invoices
Managing purchase bills and bank reconciliation
Accounts ...
1 Opening(s)
15.0 Year(s) To 25.0 Year(s)
23.00 LPA TO 24.00 LPA
Managing, planning and coordinating for Letter of Credit, Buyers Credit, Bank Guarantees, Foreign remittances and related FEMA , RBI, IDPMS and Tax compliances etc
Coordinate with Foreign Banks / Foreign Branches of Indian Banks / Gift City for availing Suppliers / Buyers Credit at competitive rates
Timely preparation, submission and ensuring periodic ...
1 Opening(s)
4.0 Year(s) To 12.0 Year(s)
16.00 LPA TO 30.00 LPA
1. Business Development & Client Acquisition:
Acquire and nurture corporate clients for Current Account, Trade Finance, and Forex products.
Develop and execute sales strategies to achieve business targets.
Identify business opportunities by understanding client needs and industry trends.
2. Relationship Management:
Maintain and enhance relationships with existing corporate clients.
Ensure high levels of client satisfaction by ...
1 Opening(s)
10.0 Year(s) To 12.0 Year(s)
9.00 LPA TO 10.00 LPA
Job responsibility
Prepare quantity sheets from onsite data and drawings.
Prepare BOQ and bills with item rates from tender.
To get work done as per protocol of the company.
To follow up on accounts department for payment.
Review the quantities of items listed.
Checking and certification of bills and invoices from vendors and contractors.
Checking measurements, and ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
4.00 LPA TO 4.80 LPA
Job Description
• Handle labour related issues • Maintain healthy relations with Contractors • To counsel workers on safety health & hygiene issues. • Employee screening, attendance, entry and exit procedure. • Arrangements of meetings • Admin Work to counsel the workers on general issues like, company rules, regulations, policies, procedures ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Position: Billing Officer
Location: Vapi
Experience: 2 - 3 years
Industries: Packaging
Responsibilities:
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy ...