5049 Job openings found

Job Title / Position           : Sr Manager Marketing Job Location                      : Mumbai (Lower Parel) Experience                         : Minimum 6 years of relevant experience Qualification                      : B.E. / B.Tech in Mechanical, Production, Metallurgy, Electrical Engineering Salary Budget                    : 12 to 15 LPAKEY RESPONSIBILITIES1. Business Development: Identify and approach transformer manufacturers, their vendors, and potential ...

Key Responsibilities 1. Financial Accounting & Tally Advance Operations Maintain end-to-end accounting records in Tally (Journal Entries, Ledger Management, Accounts Payable/Receivable, Petty Cash).Perform advanced Tally tasks including Cost Center tagging, Inventory Tracking, Bill-wise allocations, and Multi-location warehouse mapping.Reconcile Bank Statements, Vendor Bills, and Customer Accounts on a daily/weekly basis.Prepare monthly financial reports, ...

This is a great opportunity for someone who wants to build a strong career in Accounting & Finance while gaining hands-on experience in day-to-day accounting operations. Key Responsibilities ● Manage daily accounting entries and financial transactions. ● Handle sales, purchase, receipt, and payment entries. ● Prepare invoices, vouchers, and supporting ...

An Assistant General Manager (AGM) - Civil Contractor Management and Billing oversees the commercial, contractual, and financial aspects of civil construction projects, ensuring accurate contractor valuations, compliance, and cost control.  Job Title: AGM – Civil Contractor Management & Billing Department: Contracts, Quantity Surveying (QS) & Commercial Reports To: General Manager / Project Director ...

Job Description – Accountant (Purchase & Purchase Coordination) Industry: Real Estate Experience: 2–4 Years Location: Thane, Maharashtra Employment Type: Full-Time Job Summary We are looking for an experienced Accountant with strong Purchase and Accounts experience in the real estate/construction industry. The candidate will be responsible for accounting operations, purchase-related documentation, vendor coordination, invoice verification, ...

Location - S.G. Highway, Ahmedabad Experience - U.S. AccountingJob timing - 3:30 PM to 12:30 AM W/Off - Saturday and Sunday Roles & Responsibilities:- Prepare and generate customer invoices and bills.- Maintain billing records and update financial data.- Track customer payments and outstanding dues.- Follow up with customers for pending payments.- Maintain accounts ...

Key Responsibilities Manage day-to-day accounting operations for manufacturing businesses. Handle product-related accounting entries, including purchases, sales and inventory movements. Maintain inventory records and perform inventory valuation and measurement. Manage bank reconciliations and ensure accurate financial records. Prepare and develop MIS reports, dashboards and financial statements. Monitor stock movements, production-related transactions and cost-related entries. Review accounting data to ...

Position:        DGM Commercial Location:        Morbi Experience:    12 - 18  Years Industries:     Chemical Responsibilities: Procurement: Manage purchases, vendor development, price negotiations and purchase orders Stores & Inventory: Ensure accurate stock records, inventory control, timely material availability and proper storage. Logistics: Manage transporter contracts, freight costs, dispatch documentation and vehicle placement. Cost Control: ...

Location: Ahmedabad (Work From Office) Shift Timing: 2 PM to 11 PM IST  Key Responsibilities•  Manage day-to-day bookkeeping and accounting activities for US-based clients.•  Handle Payroll and Sales Tax filing processes.•  Record and review financial transactions, invoices, bills, payments, and journal entries.•  Perform Bank, Credit Card, Vendor, Customer, and General Ledger Reconciliations.•  Prepare and post adjusting journal ...

  Handling entire payment process To prepare monthly/annual expense budget. Variance analysis. Critical evaluation and analysis of Debtors and Creditors. Responsible for accounting of Revenue and Cost. Billing and invoicing for services rendered Responsible for monthly ledger scrutiny and reconciliations.  Ensuring compliance of policies. To handle Tax audit preparations. To support GST team Insurance premium paid and accurate accounting  Fixed asset accounting ...