1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 2.40 LPA
Job responsibilies
supposed to work on Data Compilation
Prepare reports
Do payment follow up and make bills from Tally
must be good on excel and preferably knowing Tally.
Collaborate and assist the sales team.
Plan staff meetings and schedule updates.
Process business invoices, bills and receipts.
Aid in management.
Office executive experience from prior employment.
1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for an Account Executive for a reputed Company at Nerul (Navi Mumbai).Roles & Responsibilities:
Day to Day office accounts handling.
Accounts data and record mentaining.
Vendor coordination for bills and other related matters.
Maintaining Office Bills and Payment Records.
Regular entry in tally and Excel.
GST filing.
TDS work.
Income tax work.
Coordination with CA and finalizing purchase ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
14.00 LPA TO 14.00 LPA
Job Description Summary
Join our world class Product Definition team to develop engineering solutions and processes to deliver for our customers. As Engineer - Product Definition, you will be working independently, under the supervision of Technical Leader and in close collaboration with the engineering function in designing and detailing of Gas ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.80 LPA TO 2.40 LPA
Excellent knowledge and experience of Trade Finance especially Letters of Credit
Knowledge of banking application
Highly analytical
Skilled in currency risk and managerial cash flow
Sound experience of negotiations
Skilled in excel
communicate with Banks to negotiate for quotes for Letter Of Credit Transactions and explore Trade Finance Opportunities with them.
Control trading operations such as establishing ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.04 LPA
Billing and receiving clerks perform duties such as compiling, analyzing and recording bills, preparing and issuing invoices and providing customer service.
They are responsible for issuing monthly statements, keeping customer files updated with current invoices, bills and contact information.
A successful billing and receiving clerk must be detail-oriented, have a keen knowledge ...
4 Opening(s)
0 To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Job Location- Moshi Pune
JOB DESCRIPTION
Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers.
Maintained stock ledgers for major material. Raised Purchase Indent against material requirement.
Maintained Purchase Order & verified the qty & rate. Material received against P.O, D.C & Tax Invoice.
Major material received against P.O, D.C & Tax Invoice ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Key Areas, Roles and Responsibilities:A. General Accounting and Taxation ? Investigate, develop, implement and maintain internal systems to generate reports. ? Ensure that there is an effective system for accurate, reliable and timeous financial reporting. ? To manage, prepare and ensure completion of monthly / quarterly /annual ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 5.00 LPA
Qualification: B.E. in Civil Engineering to qualify as a Experience: Min. 4 years of relevant experience in Estimation and Billing activities from Construction / Real Estate / Realty Industry.Work location: Nigdi in Pune.
Job description:Coordinate with site engineer & Consultant for project completion as per schedule & budget.Visit site to check ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
Processing Vendor and Utility BillsCoordinating with different branches of LogicMaintenance of Vendor AMCs and RecordsMaintenance of Stationery Stocks and InventoriesPurchase of Miscellaneous consumablesBack Office OperationsMonitoring Housekeeping and SecurityMonitor Office AssistantsDomestic ticket booking & accommodationAssProcessing Vendor and Utility BillsCoordinating with different branches of LogicMaintenance of Vendor AMCs and RecordsMaintenance of Stationery ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 3.00 LPA
Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers. Maintained
stock ledgers for major material. Raised Purchase Indent against material requirement. Maintained
Purchase Order & verified the qty & rate. Material received against P.O, D.C & Tax Invoice. Major
material received against P.O, D.C & Tax Invoice after testing of Q.C ...