6712 Job openings found

Responsibilities & Duties  Daily Dispatch Reporting and correspondence of vehicles placed Client & Vendor Bill Preparation; Debit Note, etc Preparation of Expenses, Vouchers, Bills other Misc Expenses Upkeep of different MIS for effective decision making Daily Dispatch Plan & Vehicle placement related analysis report Way Bill, GST, TDS, etc working Report on the status of accounts ...

Job Description In depth knowledge of Tally ERP 9 Balance Sheet finalization GST/TDS/PF Return filing Reconciliation of Accounts/Returns Store Management with proper entry in Tally ERP Daily preparation of Management Information System Dispatch & Purchase Planning of Goods (Finished & Raw Material) Proper maintenance of HR Records Liasoning with various Government Departments Ensuring all deadlines are followed related to Compliance ...

The Commercial Manager with extensive experience in Purchase and Accounts will play a pivotal role in optimizing procurement processes, managing vendor relationships, and ensuring financial efficiency. Responsibilities include strategic sourcing, negotiating contracts, and overseeing budgetary compliance. This role demands a meticulous approach to financial management, adeptness in cost analysis, and ...

1) To develop and to promote the Company's range of products to the various sectors. 2) To achieve sales target and market share in line with our business expansion plan. Support yearly growth Provide technical support to sales team Provide flexible solutions for projects Build relationship with customers Promote solution capability of Schneider Build competency in tendering Provide ...

Service Support1. Handling of Service Logistics both Mahape & Region2. Maintain the Dynamic Inventory data in a spread sheet3. And regularization of the Logistics in SAP in the form of RRO4. Preparation / upkeep of Delivery Challans, HRF, Docket details.5. Filing and Maintenance of Separate Files of the documents.6. Coordinate ...

B.A/B.Com (H) withknowledge of MSOffice, Advance MSExcel & MS Outlook &good verbal & writtencommunication skills.Have to draft letters ,Agreements, Tenders ,and place it in therespective court oflaw, mainly for civilmatters and businessrelated transactionslike Electricity bill , gasbills , subsidy ,insurance, PropertyRegstration, RentalIssues etc.MIS reporting/ CostSheet/ Fund Flow/ROC Filing   Eligibility:? Long term ...

Assisting in procedural work of Import Export, its documentation, Scrutiny & submission. Handling communication effectively with clients, suppliers, bank, authorities and internal contacts at all levels-Domestic & International. Purchases-domestic & import. Assist accounts department for documentation, entries, receipt, payment, bank reconciliation etc regularly & for other ad-hoc as & when required.

  Should have experience of working in Manufacturing Industry. Printing and PackagingWorking experience on SAP system is MUSTEnsuring 100 % accuracy in Stores & Dispatch and over all Operation of plant level. Taking care of Local procurementTaking care of Accounting & MIS & Indirection Taxation. Also should have knowledge about Direct ...

             Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of accounts of  Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep ...

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 ...