Good Communication Skills AccountantInventoryFixed Assets
position: Junior accountant Executive Location HyderabadExperience: 1-2 yearsEducation. Com /MBA/M. ComIndustry Preference: Manufacturing /TradingAccounting of invoices: inventory, fixed assets, services, travel bills, and freight bills. Release of payments to vendors and reimbursement of employee travel bills. Accounting of bank receipts and payments and prepare BRS Act as a liaison with banks for transactions, reconciliations, and banking operations Reconciliation and preparation of payment proposals for TDS and filing of TDS returns. Reconciliation and filing of GST returns. Maintain Fixed Asset Register Prepare creditors and debtors aging reports.
Microsoft Office Vendor DevelopmentStrategic SourcingLogistics & Warehouse OperationsPurchase & Store InchargeInwordOutwordFIPOStore ManagementInventory ManagementVendor ManagementProcurement Executive
1.Good knowledge on Food and Beverage industries2.well experience in purchase order ,Vendor management3.Good knowledge on In word & Out word4.Well experience in checking Low price & High price5.Comfortable to field work6.Strong knowledge on FIFO
About UsGPZ (India) Private Limited (GPZ) is a Market Entry has its offices across India and in select international locations. Since 2011, GPZ has assisted more than 125 companies to establish their operations in India. We specialize in taking diverse businesses into new markets in India seamlessly. Our track record, coupled with a strong network of references helps us connect with the key decision-makers. GPZ works with clients in a wide variety of industries throughout the worldOverviewWe are looking for a qualified Accounts Executive with manufacturing industry experience of atleast 1 year. S/He will be responsible for all the day to day accounting work related to the company and will be reporting to the Accounts Manager. Individual will have a great learning experience to work for one of a MNC.Job RoleAccountingBookkeepingVerify, allocate, post and reconcile accounts payable and receivableHandling Bank ReconciliationExperience of Accounting in TallyGenerating Invoices from Purchase OrdersMaking Payments to VendorsCalculating TDS PaymentsFiling of TDS ReturnCalculating GSTFiling of GST ReturnRegistration for Importer Exporter Code(IEC) and Goods and Services Tax(GST)Calculating Import DutyQualification:Graduate with BComPreferred Tally Experience or a certificationComfortable with Hyderabad LocationMust have good communication skills. English is mandatory.Salary/Package will be offered based on the experience and last drawn salary.Available to join as early as possibleJob type: Full time/ PermanentJob location : Ahmedabad & Hyderabad (based on the candidate's preference)Work Culture: hybrid/Work from home(if required)Laptop will be providedJob Types: Full-time, Regular / PermanentSalary: 20,000.00 - 25,000.00 per month
Job Openings for 30 Franchise management trainee Jobs for Freshers in Hyderabad, Telangana,Tamil Nadu, ,Rajasthan, ,Kerala, ,Karnataka, ,Bangalore, Karnataka,Andhra Pradesh, having Educational qualification of : Other Bachelor Degree, B.Tech/B.E with Good knowledge in Leadership Skills,B2B Sales Executive,B2B Marketing,time management,Inventory Executive etc.
Job Openings for 05 Warehouse Executive Jobs with minimum 1 Year Experience in Hyderabad having Educational qualification of : Other Bachelor Degree with Good knowledge in Warehouse Management,Warehouse Operations,Inventory etc.
1. Ready for a online training of 1 month.2..Looking a career in logistics and SCM3.Ready to relocate4. Logistic executive 5.warehouse executive6. inventory executive
Good Communication Purchase ExecutivePurchase SubordinatorInventory Management
In Purchase subordinator role need to do enquiry and send mails through outlook, take quotations from different vendors based on requirement from site and need to do comparative and finalize vendor based on quality, Negotiation and payment terms and to Raise PO , after delivery of material we will get confirmation from site that is GRN's we will cross check Dc(delivery challan), Tax Invoice, GRN's and to Raise PA(payment advice) and submit to Accounts team.