Designation : Assistant Manager - Corporate Sales
Salary - Maximum up to 5lacs (Incentives + Conveyance). Salary will be as per last drawn, experience and designation.
Educational Qualification: Any Minimum Graduation / Diploma
1.Maintenance of financial accounts of works.
2.Preparation of monthly flash P&L report along with relevant details.
3.Preparation of quarterly balance sheet/p&l for statutory audit.
4.Handling of statutory audit &...
Key Skills : 7.handling central excise/service tax audits/ vat assessment. 8.strengthening of system & control at unit. 9.any other work pertaining to...
1. FIT OPERATIONS ( SENIOR EXECUTIVE/MANAGER)
Job Description :
Handling all international related Queries FIT, good international destination knowledge.
Good hands on experience into Products and preparing itenaries.
Key Skills : fit operation,senior executive,manager,mis executive,process assistant
We Required Female Account Assistant At Malad West Who have 2 to 3 Years Experience and Khowledge of Vat, Service Tax, Tds and Daily Tally Entry and Word and Excel Etc Required.its a Urgent Requirement.
Position: Receptionist/ Front Office Jobs In Ludhiana.
Experience: 0-2 years in office management, accounts maintenance and staff supervision. Candidate must be smart, intelligent, personalized and having good commun...
Position: Back Office Coordinator Jobs In Ludhiana.
Experience: 1-2 years in office management, accounts maintenance and staff supervision.
1. Target oriented person with the...
We require male superviser for FMCG industry in Nagpur location.
Skills- candidate must having good communication skills, computer knowledge, having good knowledge in accounts.
Education- Any graduate can apply
Experience- fresher or 6 months expe...
Location- Patna & Hajipur
Job Position- Accounts Executive
JD of Accounts Executive
• Managing and overseeing the daily operations of the accounting department
Month and end- year process
Exp.: Min 1 Year To 3 Years
Salary: Depends On Experience
- Preparing Sales Bill And Purchase Bill
- Stock Inventory
- Bank Receipt & Payment
- Funds Collection & Petty Cash Management\r...
We are hiring for below mentioned position in a leading company.
location : Chennai
CTC : up to 12 l.pa
-Candidate must be from travel industry.
- Candidate must have experience of selling travel package...
Job Title – Purchase Assistant
Department – Purchase
Qualification – Any Graduation
Prepares detailed reports as required by the Manager or designate.
Creates and maintains hard ...
Key Skills : microsoft excel,accounting works,office assistant,office coordinator,material management
Position: Chartered Accountant (CA)
Job Location: Amritsar
Qualification: Professional in C.A. with Account, Finance & audit
Experience: Candidate should have work experience of minimum 3 Years in a reputed Company.
Finjindia Business Automation & Management Services
RS 50,000 To 1,00,000 Indore
Back office account controlling ,
-MIS and Reporting ,
-Audit (Internal and Statutory)
-Process and internal control and payment approvals etc.
-Banking relationship and reporting
• Hand on experience in accounting, audits, direct – indirect taxation, statutory compliances, routine banking & treasury operations, commercial functions etc.
• Supervision of internal audits for each function & facilitating finalization o...
RS 1,25,000 To 2,50,000 Raipur, Asansol, Bankura, Malda, Purulia
Position Title Business Development Executive
Reports to Team Leader / Branch Manager
Function Field Sales
Location Entire West Bengal / Chattisgarh
Roles and Responsibility :
To promote sales of saving accoun...
• Preparing Sales Invoices
• Receipts Entries
• Purchase Entries & Purchase Payments
• Bank Reconciliation
• Preparing of Quarterly VAT Return
• Handling Petty Cash of the Company
• Handling Expense of the Company.\r\...
Assist the manager in organizing, planning and implementing strategy
Ensure schedules and objectives are met
Supervise and motivate staff
Monitor operating costs, budgets and resources
Key Skills : 4-5 yrs experience,b.com graduation,managing power & confident,accounts,costing,budgeting
1. Maintain a documented system of accounting policies and procedures
2. Manage outsourced functions
3. Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving ...
JOB IN CHANDIGARH (Mohali)... Hi candidates , we have an urgent requirements for a Fashion Brand Company .. This is a Direct Hiring from the company. - Job Type - Marketing. Salary - 18k to 30k+ Insensitive. Qualification- Minimum 12th and any gradua...
Hiring for below mentioned position in a leading Travel Company:
Designation: Sr. Manager(B2B Travel Sales)
C.T.C.: 12 L.P.A.
Experience: 4 years or above.
Candidate must be from Travel Industry and must have team...
Completely Manage Whole Accounts with Subordinate Team- On Tally--balance Sheet Prepare for Audit, 2 Branch Co-ordination, Sales Tax Cases, Tds, Excise, Import Documentation, Bank, Cash Book, Payments - Monitor and Control Functioning in Company
We have a Opening for Assistant Accountant for a Reputed Law Firm. 1-2 Years Experience Required. Good Knowledge of Excel & Tally. Male Required with Commerce Graduate. Can Handle Day to Day Account. Petty Cash,Bank,Etc. Salary-8000-10000. Posting At...
Managing all accounting related activities of the branch office.
Shall have good computer knowledge
Local person shall be give more preference.
Shall be well conversant with Transport & logistic terminology
Should have handle transport paper wor...
- Preparation Of Financial Transactions - Core Accounting
- Maintain Books Of Accounts Including A/P, A/R, Bank Statements And Other Reports
- Maintain Subsidiary Accounts By Verifying, Allocating And Posting Transactions
- Maintain General...
Will be responsible for procuring products and delivering shipments to customers.
Urgent require of 150 Boys for Delivery Boys
Bike and Dl is very compulsory
Qualification - Intermediate
Exp- 0 to 1 years
Experience – Minimum 5 Years Of Professional Experience In Accounting.
Qualification- (B.Com Must) Mba/M.Com.
It Or Certification - Ms Office & Tally
•Full Proficiency In Ms Excel.
•Strong Working Experience Of Tall...
The Finance Manager is responsible for the day-by-day-operation of the financial department. His/her main scope includes administering accounting policies and procedures, preparing and interpreting financial statements and management reports, assisti...
Should Have Good Communication Skills And Presentation Skills.Ability To Understand Client Requirements And Provide Suggestions Accordingly.Should Be Able To Present The Company\'S Capabilities To A Customer And Explain The Portfolio Of Products.
Our office is offering Vacancies in following fields:
HR Manager to oversee all aspects of Human Resources including staffing, safety training, payroll, EEO Policies and employee relations.
Sr Software Professional exceling in ASP.Net
Key Skills : hr safety training accounting software development human res,human resource management executive,accounting,accountant,accounts,office assistant...
- We Need An Account Which is Specialized in Tally and Who Know Normal Things Only and Know a Little Bit English So that You Can Talk with Client About the Money Deposit Only You have to Maintain Accounts of Our Company
- Maintaining all Billing of ...
Finjindia Business Automation & Management Services
RS 50,000 To 1,25,000 Indore
Responsible for Current account & Saving account sales.
To coordinate with Direct Sales Team.
Deepening of relationship with existing customers who walk-in, through cross sell of all products and services.
I Need Computer Literate to Work with Our Iso Certified and Mca Approved Mnc Company. if You have 1-2 Hour to Spare and You Want to Make Full Use of Them. Then You Can Earn 4k-8k per Week By Just Spending 1-2 Hours On Online. Only Interested Candidat...
1. Candidate must be graduate ior hold any full time degree.
2. Good Communication with Presentation.
3. CTC depends as per Interview/Experience
4. Knowledge of Computer is must.
1. Reception (4)
2. Accountant (2)
Key Skills : relevant according to post,accounts executive,taxation,accounts assistant,accountant,financial accountant,banking executive,accounts manager
1) To Prepare The Records Of A Company Or A Firm, Analyze The Records To Provide The Relevant Information For Making Important Decisions.
2) Analyze The Available Information And Make Some Recommendations Based On It.
Perform Research of Various Gaap Accounting Issues and Monitor and Interpret New Guidance
document Relevant Facts, Circumstances and the Appropriate Accounting Treatment of the Company’s Transactions as They Pertain to New or Existing Gaap Requi...
Position- Accountant Cum Store Executive
We Have Vacancy For The Post Of Site Cashier / Store Keeper With Our Construction Company.
Job Location - Berhampur (Orrisa), Hingoli (Maharastra), Banglore
Qualifications and Experience:
Must have had extensive experience of Accounts Payable, Accounts Receivable functions and general administration duties.
Must be able to perform data input activities quickly and accurately.
Must be computer-li...
Passing Day to Day Voucher Entries. Booking Purchase Invoices, Issuing Sales Invoices, Preparation of Bank Reconciliation Statement., Passing Day to Day Journal Entries, Payable & Receivable, Taxation, P& L, Trail Balance, Balance Sheet
Identifies Current And Future Customer Service Requirements By Establishing Personal Rapport With Potential Customers.
Establishes New Accounts And Services Accounts By Identifying Potential Customers; Planning And Organizing Sales Call Schedule.\...
Key Skills : customer service engineer,customer service assistant,customer manager,area service executive,area service manager,area service engineer,...
The Flagship Company, Maven Infotech Private Limited, Is A Global Presence Company With Its 100% Owned Subsidies In European Countries And Is The Fastest Growing Private Sector Company In The World.
1. Auditing The...
Verify, allocate, post and reconcile accounts payable and receivable and TDS details
Produce error-free accounting reports and present their results
Review and recommend modifications to accounting systems and procedure...