1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Position: Account Officer
Location: Jhagadia
Experience: 2 - 5 Years
Industries: Chemical
Responsibilities:
Accounting Work
Sales and Dispatch of Material, Internal Material Shifting Challan
Bill Booking in SAP HANA 4
Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA
Bill like Capital Good, RM ...
3 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.60 LPA
Position: Dispatch Assistant
Location: Jhagadia near by ankleshwar
Experience: 3 - 4 Years
Industries: Chemical
Responsibilities:
Preparing GRN & Sales Invoice.
Ensures all materials are received & dispatched, inspected, stored, maintained, and issued in a timely.
Maintain stock and reconcile with data storage system.
Ensures proper creation, filing, and dissemination ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Officer/ Sr. Officer - Account
Location: Dadra & Nagar Haveli
Experience: 5 -6 Years
Industries: Chemical MNC
Responsibilities:
Vendor Invoice processing / debit notes / credit notes.
Processing vendor payment
Employee expense reimbursements and impress reconciliation
Coordinating with outsourced team for invoice processing and vendor payment and resolving day ...
1 Opening(s)
15.0 Year(s) To 20.0 Year(s)
15.00 LPA TO 17.00 LPA
Position: Sr. Manager/AGM – Warehouse & Logistics
Location: Dadra & Nagar Haveli
Experience: 15 -20 Years
Industries: Chemical
Responsibilities:
To coordinate with other departments (both at the plant & HO) with materials related issues.
To receive material (raw & finished) in accordance with orders from suppliers.
Verify documents such as vehicle slip ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.50 LPA TO 5.50 LPA
Position: Executive - Account
Location: Mumbai - Vile Parle
Experience: 3 - 5 Years
Industries: Chemicals
Responsibilities:
Having Knowledge in MS-Office (Word, Excel, and Power Point).
Sales and Purchase GST data Entry.
Posting day to day financial transaction in Tally ERP (Mandatory).
Maintaining Company’s Financial Balance sheet on regular ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Jr. Accountant
Location: Silvassa
Experience: 1 - 2 Years
Industries: Textile
Responsibilities:
Maintain financial records and ensure proper documentation of all transactions.
Handle accounts payable and receivable, including invoice processing and vendor payments.
Assist in preparing financial reports, balance sheets, and profit-and-loss statements.
Reconcile bank statements and ensure ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
3.00 LPA TO 4.00 LPA
Position: Account Executive
Location: Vadodara
Experience: 1 -2 Years
Industries: Glass
Responsibilities:
Handling petty cash, preparing bills and receipts
Maintaining accounting records
Sorting the purchase bills and checking of uploading the bills in Sap
Preparing of list vendor payment and doing the according every ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
4.50 LPA TO 5.50 LPA
Description:
Position: Sales Executive (Baroda)
Location: Baroda
Experience: 4 - 6 Years
Industries: Medical Devices & Equipment
Responsibilities:
To make cold calling, visit customers as and when required to address customer requirements.
Follow up for the pending payment for both sales and service.
Achieve target of sales of both (sales ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
4.50 LPA TO 5.50 LPA
Position: Sales Executive (Ahmedabad)
Location: Ahmedabad
Experience: 4 to 6 Years
Industries: Medical Devices & Equipment
Responsibilities:
To make cold calling, visit customers as and when required to address customer requirements.
Follow up for the pending payment for both sales and service.
Achieve target of sales of both ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Account Executive
Location: Ahemdabad
Experience: 1 - 5 Years
Industries: Packaging
Responsibilities:
Bank statement uploading (MT40) and Bank Reconciliation
Handling petty cash, preparing bills and receipts
Maintaining accounting records
Sorting the purchase bills and checking of uploading the bills in Sap
Preparing of list vendor payment and ...