682 Job openings found

General Requirement: Experience in Domestic and EXIM logistics operations is must.  Preferably should have worked in a transport company. Minimum Exp. :8 to 10years’ and worked for EXIM freight forwarding, and Inland Logistics Minimum Qualification: B.Com / M. Com Have excellent written and verbal communication (English is must) Well versed with excel. Good coordination and interpersonal skills Working ...

Detailed roles and responsibilities:- Booking of freight invoices after proper validation with supporting documents like duly acknowledged LR copy, sales invoice and gatepass.   Approving of freight masters in system as per agreed rate/ agreement with transporters.   Raising of debit note to transporters for damages, shortage as per agreed norms.   Month end provision working and ...

Position Deputy Commercial ManagerDepartment CommercialLocation Maheshtala, KolkataKey Accountability / Role and Responsibilities1. Maintain & keeping records of all receivable management for  including liasoning work. Monitoring, review &control of outstanding & receivable from customers. Controlling acknowledged copy of tax invoice to the client &maintaining summary of receivables as per due date ...

        JOB DESCRIPTION          Dispatch Executive Male 1 2 to 4 BA/B.Com *Responsibility for store/ inventory/ dispatch activities of the company. *Generate the dispatch documents/GRN/Way bills. *Coordination with transport.*Generate daily inventory reports. Gst Software,E-Invoicing Software,Ap Software,Gst Api,E-Invoicing API,Invoice OCR Software & APIs to Automate Data Extraction from Invoice during Processing,GST Verification API

Payment Voucher  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday f -  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

Project Role : Application Developer  Project Role Description : Design, build and configure applications to meet business process and application requirements.                                                            ...

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 ...

Project Role : Application Developer  Project Role Description : Design, build and configure applications to meet business process and application requirements.                                                            ...

  We have an opening for the post of Executive - Invoicing & A/C Receivable   for a leading Company at  Navi Mumbai (Belapur).   Please find the details for the same:   Post: Accounts Executive - Invoicing & A/C Receivable Experience: 1-5 Year Qualification: Graduate Gender: M/F Salary: As per Industry norms   Key Points: Preparing Invoice. Mailing Do Follow-up. Getting Confirmation from Client. Entry in ...