FMCG Jobs in Chandigarh
Required ZONAL SALES MANAGER-Chandigarh
JOB DESCRIPTION
- Job Description :-
He will be heading the sales function and play the role of a catalyst and galvanize /build a team of RMs /AMs/MRs and strong fiel...
Key Skills : sales manager,marketing manager,business development manager,call center manager,bpo manager
Having tally working knowledge for minimum 2 years.
Knowledge of accounts receivables.
Knowledge in Indirect taxation.
Knowledge of Microsoft excel
Compulsory interested to work 6 days in a week
A. Accounts Receivable
B. Accounts Payable coding and entry
C. Correcting, monthly, and quarterly General Ledger entries
D. Recording of Assets, Leases, Loans, and Depreciation
E. Bank reconciliations
F. Electronic bank deposits
G. ...
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements...
We are looking for a Medical administrative assistant to organize our medical facility’s functions. You will support day-to-day operations by performing administrative tasks and ensuring high quality customer service for our patients.
As a M...
As a Medical Assistant you will be responsible for providing administrative support to ensure efficient operation of the medical office/hospital. You will support doctors and patients through a variety of tasks related to patient care management, org...
Key Skills : medical secretary,medical assistance,patient care
We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.\...
Key Skills : accounting,corporate finance,reporting skills,attention to detail,reporting research results,confidentiality,time management,data entry management,...
Taxation (Direct Tax & Indirect Tax)
Good knowledge of Regulations of Indian Accounting standards Companies
Act requirements
MS office Experience account receivable & payable functions,
Familiar with TDS & reverse mechanisms service tax....
Billing Analyst:-
We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue.
Roles & Responsibilities:-
â...
We have immediate openings for Experienced AR Callers (Denial management).
Experience 6 months to 3 years
Walk-in for a chance to build an exciting career with a global organization!
Immediate joiners preferred
Key Skills : ar callers,rcm,us healthcare,medical billing,account receivable,ar caller,ar calling,customer service
steplinkindia human resources and management services
RS 2,25,000 To 2,50,000 Indore, Pithampur
Preparing the MIS Reports, Cash & Fund Flow Statement, Balance Sheet, Audit Reports and other financial reports to keep track of the financial performance.
Overseeing financial statements including Trial Balance, Profit & Loss A/c., Age-Wise A...
RS 2,00,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
Daily account data entries,
Good knowledge of Tally
Account receivable and payable work.
Bank Reconciliation
TDS filling and Returns
Accounts Finalization
Knowledge of GST
steplinkindia human resources and management services
RS 2,25,000 To 3,00,000 Indore
Job Description:
1. Provide full support in streamlining processes of accounts for healthier functioning
2. Day to day entries of Purchase bills, Sales Invoice, JV, Expenses voucher.
3. Bank Reconciliation (BRS)
4. Scrutiny of Ledger & r...
steplinkindia human resources and management services
RS 2,50,000 To 3,50,000 Indore
Corporate Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate and distribute inter company expenses, manage accounts payable, and participate in financial month-end close
Trust Accounting duties ...
Urgently required Marketing Executive for Granite & Marbles company
Designation of the Candidate :- Sales and Marketing Executive
Number of vacancies - 1
Job Location: Ahmedabad
Business of Organisation :- Trading of Granite and Marbl...
Urgently required Marketing Executive for Granite & Marbles company
Designation of the Candidate :- Sales and Marketing Executive
Number of vacancies - 1
Job Location: Ahmedabad
Business of Organisation :- Trading of Granite and Marbl...
Urgently required Marketing Executive for Granite & Marbles company
Designation of the Candidate :- Sales and Marketing Executive
Number of vacancies - 1
Job Location: Ahmedabad
Business of Organisation :- Trading of Granite and Marbl...
Daily account data entries,
Good knowledge of Tally
Account receivable and payable work.
Bank Reconciliation
TDS filling and Returns
Accounts Finalization
Knowledge of GST
steplinkindia human resources and management services
RS 1,50,000 To 2,50,000 Indore, Pithampur
Basic accounting knowledge.
. Good exposure in SAP & Accounting
. Good knowledge of Payables & Receivables.
. Handle entire reconciliation of Receivables, Coordination with respective team, ensuring timely completeness of entries & reconcili...
Key Skills : sap accounting,payables,vendor payments,reconciliation,accounting,taxation,accountant,tally
Knowledge of Tally Accounting Software
Basic Accounting, Basic knowledge of TDS and Service Tax (RCM),
Bank Reconciliation
Accounts Receivable Management.
Processing entry for Cash & Bank Collection
Processing of all type Invoice.\r...
We are seeking an accounts manager for our Chennai office. Must be self starter, pro-active problem solver with strong experience of accounts in the following areas:
Return filing (GST familiarity is a plus but training will be provided)
Tally ...
Job Description
Duties & Key Responsibilities:
Ø Knowledge of Accounting Standards, MIS Reports, Income Tax Rules, GST, TDS etc.
Ø Should have hands on experience of SAP.
Ø Monthly Quarterly/ Annual Results. Ø Handling day to d...
Responsibilities : ( Local Responsibilities Only Regional ) Ensure that the Credit Management Policy is Strictly Followed Analyze and Recommend Tools and Processes to Improve Overall Credit Management Main Tasks (key Accountabilities) Assure Credit W...
RS 80,000 To 1,50,000 Indore, Pithampur, Sawer, Ujjain
Responsible for general accounting and policy application for all cycles including inventory, revenue recognition, receivables/payables, intercompany, etc. Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver glob...
Key Skills : general accounting,internal audit,accounts reconciliation,revenue recognition,taxation,finance,accounting,internal...
RS 90,000 To 1,25,000 Indore, Pithampur, Sawer, Ujjain
1. Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
2. Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements.
3. Client Billing - Preparation of bills, coordination with services team....
- Maintaining records of C forms receivable and issuable
- Generation of C forms
- Following up with customers for C forms and payments
- Maintaining various books of accounts (Bank ledger, supplier ledger etc.), manual as well as on Tally\r...
All activities related to accounts
Maintaining Books of Accounts in TALLY
Preparing Cheques, Vouchers etc
Reconciliation of Bank Statements, Debtors and Creditors Accounts
Preparing Invoices in Tally and track receivables/payables
Main...
Regular Customer visits
Planning and monitoring sales targets.
Acknowledging, Lodging and monitoring timely closure of customer complaints.
Gathering, analysis and reporting of market intelligence.
Preparation and Submission of Reports\r\...
Accountant
Location: Chandni Chowk
Urgently required Accountant for our Outlet at Chandni chowk, Delhi (Textile Manufacturing and Trading in and outside Delhi). We are looking for candidate for immediate joining .
Job Descriptio...
Key Skills : expert knowledge of tally erp and gst,tally erp,gst,accounts,accounting,taxation,accountant,tally
Dear Job seeker,
Greeting from Krishna and Company
We have an urgent opening for Our Client based Noida Sec-16.
Position Description: Senior Software Developer (Experience: 2-3years)
Required Technical Competencies:
- St...
Key Skills : asp.net software developer,asp.net mvc,.net framework 3.5 and above version,.net,asp.net
Primary Objective:
Promote and sell products and services within an assigned geographic area, product range, or list of customer accounts to achieve significant sales targets. Develop long-term relationship with the local distributors and supp...
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by mi...
Key Skills : accounts receivable,accounting,taxation,sales order
Prepare and validate daily and monthly bookkeeping activities
Prepare the monthly payrolls and managing reimbursements
Generate monthly invoices and manage accounts receivables/payables
Prepare and validate monthly tax reports which include ...
Key Skills : book keeping,tds,accounting,accounts receivable,finance,payables
Accountant with through knowledge of book keeping in tally erp, audit procedures and processes, finance management and handling a team of scattered workers.
Should be able to handle a team at decentralized locations.
Would have to travel to dif...
Education: B.Com or M.Com
Experience: 2 to 4 years
Male candidates only
Sunday working & week off on Monday or Tuesday
Main Job Tasks and Responsibilities
- Follow up on, collect and allocate payments
- Carry o...
Job Description
1.Responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating historical financial spreadsheets on customers and analyzing trends...
Key Skills : ms office,good communication skills,financial,accounts receivable,credit collection,credit management
To Preparing the Distributors Collection Report Used for Follow-up with the Area Sales Person and Concern Party. Status of Aging Report On the Weekly Basis for Follow Up On Payment of Outstanding Overdue. to Checking and Timely Payment of all Distrib...
Maintains day-to-day accounts in Tally 9 ERP.
Preparing of Vouchers (Purchase, Journal, Payment etc.)
Cash / Bank Handling.
Vender payable handling.
Prepare of Returns- Vat
Prepare of Returns- TDS.
Preparation of Branch reconciliati...
JOB DESCRIPTION
Having experience in busy must.
Should have the good knowledge of accounts receivable as branch accounting.
Maintain account of creditors & follow up payments and forms.
- Assist Accounts Manager in all accounting work
- Prepare balance sheet and trial balance
- Assist in finalization work
- Handling Taxation work and it\'s return filling
- Follow up for TDS Certificates & sales tax forms
- Bank Reconc...
Overall Financial, Receivables, compliance and reporting and meeting deadline Job Description for Finance Manger Profile : Exp. of 5 year responsibility for 2-3 people and hands on working experience in billing, client coordination, statutory complia
RS 70,000 To 4,75,000 Hyderabad, Hyderabad Suburb, Hyderabad-Unnao, Kanpur
A Bookkeeper keeps all financial records that track an enterprise’s expenditures, profit, loss, cash flow and other financial actions.
Fields of activities might be verifying, allocating and posting details of business transactions to subsidiary...
Knowledge in accounts & finance in respect of account reconciliation,bank reconciliation,branch reconciliation,trial balance analysis,variance analysis,Account payable & receivable etc.,work closely with Auditors for audit queries & other monthly sta...
- Familiarity with Tally and MS Office products.
- Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
- Reconciles general and subsidiary bank accounts by gathering and balancing informatio...
Key Skills : ms office,account assistant,accountant,accounting,auditing,ms access,microsoft database,microsoft office
Should be handling Service Tax , Sales Tax, Tds Form followup
Responsible for Accounts Receivables & Payables
Responsible for Inventory funding account, Trade Advance and stock Audit Reports.
Responsible for BRS, Purchase, Sales and Inventor...
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