We are having requirement for the post of Operation Executive in a renowed company in Kolkata.
Qualification: Any Graduate
Experience: Minimum 1 years to 3 years in the relevant profile
Salary Range: 10000 to 118000 per month or no bar f...
Hello We have Requirements for the post of:-Finance cum Distribution Manager.
Job Title:Finance cum Distribution Manager.
Industry- Industrial Security Service
Work Experience: 1 to 2yrs
Salary: - 25,000k to 30,000k
Key Skills : vat,tds,taxation & sale tax,balance sheet,accounting,taxation,finance
RS 70,000 To 1,00,000 Ahmedabad, Bhuj, Gandhidham, Chennai
-Market research and identify potential customers
-Generating business from export market
-Responsible for handling Export Marketing to Far East / Europe market
-Complete one stop solution provider for interna...
Position: Accounts Assistant
Job Duties and Responsibilities:
· Reconciling finance accounts
· preparing statutory accounts
· Sales order processing
· managing daily post in and out
Sr. Operations Executive (19th May 2008 to 28th November 2015 )
• Get Approval from Higher Authority and make & issue Purchase Order for Row Material
• Follow up for Goods Purchase and Vendor development.
• Make Store Receipt and M...
Key Skills : ms office package,operation executive,purchase,vendor development
-Supporting the managing accountant.
-Preparing Stock Summary Sale/Purchase Data.
-Processing payments and invoices accurately and within expected time periods.
-Verifying financial statements, ledgers and accounts and making corrections whe...
- Maintaining a diary for the efficient time planning for meeting room, training room and cafeteria arrangement for the entire department when and where required.
- Responsible for keep the office environment clean or hygienic.
- Preparing trav...
About the role
You would be required to support the Finance Manager by supervising the Accounts Receivable team. The team is responsible for the collection of the businesses corporate debtors, maximising working cash flow, updating the general led...
Creating Purchase Requisition and Following the Po.
capturing the Grn and Processing the Vendor Invoices Within Tat Through Sap.
creating Ir (internal Requisition)
execution of Ibt (inter Branch Transfer)
dsr (daily Sales Register) Report...
Key Skills : reconciliation of physical stock versus dispatch. stock counting maintaining open sales order report on regular basis rma claim. insurance claim...
Hello We have Requirements for the post of:- Accounts Executive
Job Title: Accounts Executive
Industry- Industrial Security Service
Work Experience: 3-5yrs (Accounts)
Salary: - 20,000k to 25,000k
Key Skills : best knowledge of vat,tds,taxation & sale tax.),accounts executive,taxation,accounts assistant,accountant
Hello We have Requirements for the post of:- Sr.Accountant
Job Title: Sr.Accountant
Industry- Construction/ Manufacturing
Work Experience: 4-7yrs (Accounts)
Salary :- 25,000k to 35,000k
Education Qualification: B.Com / M.Com/Mba/CA...
Key Skills : best knowledge of vat,taxation & sale tax.,accounts executive,taxation,accounts assistant,accountant
Candidate should have good knowledge in preparing Balance Sheet, Service Tax, VAT, Income Tax.
Monitor and prepare Employee Reimbursements, Salaries, Vendor Payments, etc.
Ensure timely accounting for Receivables, Payables, Expenses and Invent...
We have urgent opening for the post of: - Accountant
Job Title: Accountant
Work Experience: 4-5yrs ( Accounts)
Salary :- 25,000k to 35,000k
Education Qualification: B.Com & M.Com
(Best Knowledge of vat, taxt...
Key Skills : vat,taxtation & sale tax.,accounts executive,taxation,accounts assistant,accountant
Openings For Account Payables (AP) in TOP MNC
Interview Location :- Chennai
Work Location :- Hyderabad
Shifts :- Rotational Shifts (Includes Night Shift)
Education Qualification :- B.Com graduation is compulsory.
Work Experience :-...
The candidate will be responsible for supporting the job managers in preparing
VAT Returns, processing bookkeeping, payroll, taxation, etc. for U.K. based clients.
Knowledge of the below software is desired but not essential –
Processing of invoices and journal entries.
Creation of budget and forecasting on the monthly basis.
Preparation of snapshot for revenue and cost center analysis.
Preparation of budget and tracking of budget cost through different departments.
Process of Purchase Invoices for Subsidiaries
Preparation of Payment proposals for subsidiaries
Processing of reminder letters for subsidiaries
Bank Reconcilliation for subsidiaries
General Correspondence and Communicati...
•Follow Up On Orders And Payment Of Existing Clients
• Preparing Quotations, Sales Order Processing And Generating Invoices,
•Organising Material Dispatch And All Activities Related To Movement Of Material Till It Reach Client’S Place\r...
Subject:- Best job Opening in Faridabad
We have urgent opening for the post of:-computer operator
Post of: - Computer operator
Experience: 1- 2 Year
Salary On base: - 8k to12k
Applied Candidate: - Male only
Company profile:- Manufac...
Completion of Books for accounts having all entries
Compliance of TDS, Service Tax, and sales tax.
MIS preparation as directed by Management
Review of reconciliation of all banks accounts as per regular interval
Supporting work fo...
Material Planning, Procurement & Order Processing.
Sending Request For Quotations From Vendors, Finalizing The Vendors, Price Negotiation.
Follow-Up With Supplier For Delivery / Rejection / Shortage.
Regular Follow-Up With The Suppliers ...
Front office is a critical function in the overall Patient Experience. The person will work towards creating a Service Oriented culture; standardize processes, employee engagement, improving processes, Training & Measurement practi...
Key Skills : front desk executive,front desk officer
Principal duties and responsibilities
1. Following established procedures and guidelines, performs a wide variety of project administration duties for assigned team(s).
2. Responsible for gathering and summarizing data to ...
Bachelor's Degree in Accounting or Equivalent with 3-5 Years Prior Experience in Financial Management. Knowledge of Ifrs and Gaap . Knowledge of Handling Credit Control Activities . Knowledge of General Accounting Procedures, Knowledge of Relevant Co...
Assignment involves travelling across India
1. Coordination with Hotels for banquet booking & coordination at Hotel at training day (across India)
2. Managing mailing list – email as well as address
3. Contacting clients regarding new trainin...
Key Skills : marketing coordinator,marketing trainee,sales,business development
Maintains receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.
Develop warehouse operations policies and procedures and communicate this i...
Office timing:9am to 6pm, 5 days a week, flexible to extend the timing if required
- Invoicing: Send invoice as soon as we get PO
- Payment Follow up: Follow up with a process & make sure we get it on time
- Employee travel Re-imbursement: Mak...
•Responsible for making timely and accurate data entry of all payable invoices.
•Prepare regular variance reports between approved amount and actual expenditure.
•Control the accounting systems to monitor the budgets and a...
RS 60,000 To 4,50,000 North Delhi, South Delhi, East Delhi, West Delhi, Central Delhi, Delhi
An Accounts Payable Manager is part of the financial accounting department and provides administrative and management support to the accounts payable staff. Areas of responsibility may be invoice processing, customer service, accounts payable check r...
Liaise between departments located in the UK and Poznan
Liaise with the Indian accountant
Up keep of office supplies
Paying the office bills
Preparing monthly simulations of costs related to running the office
Dealing with the Purchase Orders
We are looking to recruit an Accountant to join our team based in our Delhi Office. The individual will be responsible for supporting the Senior Finance team on accomplishing the responsibilities of the accounts department including various...
Preparation of Spares and service Quotation with Manager Approval
Hotline Telephonic support for service and technical help.
Follow up of Customer PO, Our Invoice, and repair process
Follow up of payments terms and pending payments.
Key Skills : marking machines,service support engineer,client support executive
Handle Accounts Payable transactions: coding invoices, posting to the proper accounts, and processing weekly check run; Some Accounts Receivable Activity, although this is primarily handled by another position.
Complete end to end accounting using T...
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- AR Collections
- AR Reconciliations
- Customer Credit Processing
- Vendor Credit Investigations
- Shipping Estimates
- Full Shipping Invoice Reconciliations
- Wire Processing
- Following up with...
BEFORE RECEIPT OF BILL AT H.O
Follow up with Site Billing Engineers for early processing of the Bills for urgent bills.
Coordinating with Contracts Dept for amendment of orders & for further contract details.
- Degree in B.Com or M.Com
- Knowledge in Accounting principles, Journal entry, Invoice
- Interpersonal Skills
- Knowledge in MS Office
- Candidates undergoing CA inter can also apply.
- Willing to work in night s...
We are hiring for commercial Executive ( female candidate) Graduate in B COM/ with experience in Tally ERP, Ms Office Good communication and written skills ;
1. Preparation of Export Pre shipment documents including Packing list, Invoices, SD...
job Title: Purchasing Representative for Printing & Packaging Co,
Require Purchasing Representative in purchasing process of goods and services. Must have good experience in Logistics
Duties and Responsibilities
-Prepares purchase or...
Vendor invoice checking and processing with accounts team.
Inventory management of stationary and other stocks.
Petty Cash Management.
Co-ordination with different functions whenever require for events, internal meetings etc.
Maintaining MIS o...
Designation: Account Officer
salary: Best in Industry
sublocation: Wagholi / Lonikand
age: 20-25 Years
bills Passing, Bills Checking, Local Purchases, Invoice Checking,...
Maintaining of Accounts in Tally ERP 9.2.
Month closing and preparation of MIS.
Prepare Service Tax Working & Payment.
Filing of Half Yearly Service Tax Return.
Handling entire TDS, Service Tax,
Bill passing and payment processing
Day to day ac...
Key Skills : accounts executive,accounts officer,accountant,accounts head
Finance Analyst/Account Executive
Educational Qualification: B.Com / BBA / M.Com / MBA Finance
Salary: INR 1,00,000 - 1,50,000 P.A. 9K to 12 K per month
Year of Experienced : 0 to 2 Yrs (Freshers)
-Well versed with Direct & Indi...
Design SOP for finance and accounts function;
- Conduct SOP briefings to the internal (direct reports) and external (vendors, tenants) members and ensure the SOP guidelines are adhered;
- Forecasting financial operating budgets with the man...