1427 Job openings found

Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager. Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team To prepare credit note / financial model with correct information (gathered via business team / public domain / other resources) To be able to ...

Job Profile:   1. Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager. ? Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team ? To prepare credit note / financial model with correct information (gathered via business team / public domain / other ...

Educational Qualification B.Com/ M.Com Technical Skills Basic Computer knowledge, ERP and SAP preferable Behavioural Skills Honest, Sincere, Attention to Detail, Regularity Overall and Specific experience 2+ years of experience of same profile TAXATION PAYMENT Ensure Taxation Payment of Income Tax/ GST/ TDS/TCS/PT at the regular interval as per defined calendar monthly, quarterly, yearly, Bi- yearly by preparing documents and ...

1. Day to Day Accounting like Stock Accounting, Purchase Accounting, Sales Accounting etc.2. Sales Invoicing/PO Processing3. Daily Review of Debtors/AR and Follow-up pending Payments.4. Credit control, credit appraisal, setting credit limit5. Issuing credit note & debit note to Dealer & Distributor.6. MIGO, MIRO, PO Creation & Transfer Order Transaction.7. New ...

The commercial manager has to be a CA managing the entire commercial activity reporting to commercial head.   1 Monthly ledger reconciliation of debtor’s / Vendors ledger and confirmation from them. 2. Sales Invoicing/PO Processing 3. Daily Review of Debtors/AR and Follow-up pending Payments. 4. Scheme Working of Dealer/ Distributor/Customer, 5. Day ...

Advance Excel Debit Credit Note Preparing Sales Invoice. Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor. Required Candidate profile Should have basic knowledge of Tally.Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...

Advance Excel Debit Credit Note Preparing Sales Invoice. Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor. Required Candidate profile Should have basic knowledge of Tally.   Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...

Advance Excel Debit Credit Note Preparing Sales Invoice. Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor. Required Candidate profile Should have basic knowledge of Tally.   Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...

 The Assistant commercial basically would process all payments, employee expenses and basic commercial MIS   This person will be responsible for Customer Account opening,Pricing Discount structure control Credit notes Account reconciliation   Sales Dealers Schemes governance     1. Day to Day Accounting like Stock Accounting, Purchase Accounting, Sales Accounting etc.2. Sales Invoicing/PO Processing 3.Daily Review of Debtors/AR and ...

Communicates with Management on the progress of Collection performance, status of accounts receivables and credit limit. Communicate with internal customers and partners within and outside the finance department to provide status updates and requests for information. Maintaining the receivable system through Google sheet Generating and sending the invoices to customer along with the ...