Material Management Job Vacancies in Jamshedpur

We are seeking an experienced male Office Accountant to join our team in Jamshedpur. The ideal candidate will have 4 to 10 years of relevant experience and a diploma in accounting or finance. This full-time position requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring all transactions are logged correctly and up to date.- **Prepare Financial Statements:** Your role will include preparing monthly, quarterly, and annual financial statements to provide insights into the companys financial health.- **Assist with Budgeting:** You will help in preparing budgets by analyzing past financial data and forecasting future financial trends.- **Manage Accounts Payable and Receivable:** You'll ensure timely processing of invoices and payments, maintaining good relationships with vendors and clients.- **Conduct Reconciliation:** You will regularly perform bank reconciliations to confirm that internal records match bank statements.- **Tax Compliance:** Your responsibility will include ensuring all tax submissions are filed accurately and on time, following local regulations.**Required Skills and Expectations:**- Strong knowledge of accounting principles and practices is essential.- Proficiency in accounting software and Microsoft Excel is necessary for efficient data management.- Excellent attention to detail to ensure accuracy in financial reporting.- Good analytical skills to interpret financial data and provide insights.- Strong organizational skills to manage multiple tasks and meet deadlines.- Good communication skills for interaction with team members and external stakeholders.

A Purchasing Manager is responsible for developing and executing purchasing strategies, tracking metrics to reduce expenses, negotiating deals, and managing vendors. They ensure clear requirements, forecast market trends, mitigate risks, and collaborate with stakeholders.

Research potential vendors.Compare and evaluate offers from suppliers.Negotiate contract terms of agreement and pricing.Track orders and ensure timely delivery.Review quality of purchased products.Enter order details (e.g. vendors, quantities, prices) into internal databases.