1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
Experience – 2 to 5 years in FMCG (Food) industry.
Location – Pune (Camp).
Qualification – Any Graduate + MBA/PG diploma in SCM
Desired Candidate Profile
Good Communication skills, Excellent Analytical skills, Detail oriented.
Male candidate preferred.
Roles & Responsibilities –
Transport Management
Day to day tracking of vehicles
Follow up with transporter for loading and unloading issues, ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 10.00 LPA
Exp should be in structural designing of Elevated metro, bridges, flyover
Managing the design details for projects undertaken, writing detailed structure assembly or process instructions and specifications.
Preparing detailed drawings of planned structures as part of contract documents and Making the necessary changes to the designs, drawings or specifications.
Checking drawings and preparing Bill of quantity for RCC/Structural.
Standardization of various Design methods programming for the same.
1 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
0-2 yrs- in manufacturing industry- strong knowledge of accounting
Knowledge in accounting
Depth understanding of accounting provisions
Review the existing accounting process
Supplier bill bookings- import-export
Supplier ledger reconciliation- import-export
Document compilation for import payments
Ensure proper filing of import documents
Gen review & reconciliation of supplier accounts
Good communication skills- ability to read, write & speak fluently.
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
3-6 yrs- in the manufacturing industry- strong knowledge of accounting
Knowledge in accounting
Depth understanding of accounting provisions
Review the existing accounting process
Assist in audits- stat audit, internal
Supplier bill bookings- import-export
Supplier ledger reconciliation- import-export
BOE closing compliance- ICEGATE & DGFT Knowledge
Bank compliance for BRC
Document compilation & processing of import payments
Ensure proper filing of import ...
1 Opening(s)
0 To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
JOB DESCRIPTION
HPS-2023/477
Accoutant
Male
2
0 to 2
BCom
Location : Vapi
We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work.
Please arrange to send CVs of the candidates which you can offer us.
Commerce Graduate with Minimum 0 to 02 years of experience Accounts ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
3.60 LPA TO 4.20 LPA
JOB DESCRIPTION
HPS-2023/439 02 HPS/2024/113
Accoutant
male/Female
1
2 to 7
BCom/MCom/Tally 9/GST
Salary : 30000 to 35000
Location : Dadra & Nagar Haveli
We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work.
Please arrange to send CVs of the candidates which you can offer ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
5 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 8.00 LPA
candidate should well revised to erp
All accounting parameters upto finalization.
General accounting,
Bill receivable
taxation,TDS
balncesheet ,financial statement,
GST. general entries,
Demonstrate good judgment and good problem-solving skills
Respond appropriately to evaluation and changes in the work setting
Good in Tally ,ERP
Perform basic office management duties as requested
Process payroll and report payroll taxes for the organization
2 Opening(s)
10.0 Year(s) To 15.0 Year(s)
7.00 LPA TO 8.50 LPA
Sales Support/Debtor Management
Sales order placement, goods return, billing
Calculation, Issue of Credit/Debit Note
Scheme Calculation and Closure
Collection Follow-up with Customer/ Balance Confirmation Follow-up/Debtor Reconciliation
Expense Management/Vendor Management
Processing of Vendor/Employee Expenses
Preparation of PO/ Doing MIGO & MIRO and Processing Vendor Payment
Statutory Compliance of GST, TDS, PF, P. Tax
Cash & Bank Management
Petty Cash Management
Bank Payment ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...