29 Job openings found

 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 ...

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 ...

Duties & Responsiblities: Analyze and reconcile bank statements and general ledgers. Follow up for issues related to refund & payments Giving Outstanding Statements Weekly. Bank Coordination & preparing chequefor vendors. Conduct monthly reconciliations of all accounts. must have knowledge of Import Export related to band work. Need to have Knowledge of Bill Entry / Purchased / Sales ...

Responsibilities: • Set clear team goals • Delegate tasks and set deadlines • Oversee day-to-day operations for Life insurance - Pre Issuance, branch Operations, Post Issuance servicing, Refund, Persistency etc • Monitor team performance and report on metrics • Identify training needs and organize refresher training • Coordination with the external and internal customers for ...

 Air- Ticketing with 5 months experienceHaving knowledge of Software = Amadues and Software = GalileoWith knowledge of PNR Creation, Reissuance + Pont, Refund + PointIATA Passed + Advantage   ?        Worked as Ticketing executive with 03 years’ experience (2011- 2014 & 2018 to running) ?        International Ticket for Gulf Countries FIT & GROUP ?        Domestic tickets booking for Pan India with Portal ?        Dealing with ...

Analyze and reconcile bank statements and general ledgers. Follow up for issues related to refund & payments Giving Outstanding Statements Weekly. Bank Coordination & preparing chequefor vendors. Conduct monthly reconciliations of all accounts. must have knowledge of Import Export related to band work. Analyze and reconcile bank statements and general ledgers. Follow up for issues related to ...

KRA Support to Jio Centre Manager in driving revenue and analyzing profitability. Preparation of JC level revenue and expense plans and variance analysis. Business support analysis of internal and external data on a periodic basis to support business O&M payments management including validation and execution for own site rent, electricity, fuel ...

JOB DESCRIPTION    GSt/Liaoning Officer Male 1 2 to 5 Any Graduates Salary : 20000 to 25000 Location : Dadara Nagar Haveli 1. Have good knowledge of property documents. 2. Be Highly Energetic. 3. Be Self Motivated. 4. Have tons of Patience. 5. Be Persistent. 6. Have good Negotiation Skills.   1. Making all nature of compliance under the GST law for clients i.e. GS TR-1, ...

Qualification: Degree/Diploma in a technical discipline - Mechanical, Production, ElectricalExperience: 3 to 6 years relevant experience in tender process, techno-commercial bids, tender preparation, Bid management, Knowledge about GeM Portal & tender portal, Work location: Pirangut in Pune Job ResponsibilitiesCoordinate, plan and gather bid submission documents for tendering/bidding activities, Tender Questionnaires and Pre-qualifications.Coordinate ...

Hiring for API Pharmaceutical industry Position: Export Executive Experience: Min 3 Years Salary: up to 3.60 LPA Education: any graduates Job Description: Handling of EXPORT Documentation pre-shipment and overviewing the entire Customs Clearance process. Coordinating with CHA and Freight Forwarder for the status of Shipment. Co-ordinating with Delivery Agents/Transporter for Delivery of Shipments & Planning for Delivery. Resolving IGST & ...