1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
Position: Accountant
Location: Silvassa
Experience: 2 - 3 Years
Industries: Textile
Responsibilities:
Sale bill in Tally Prime.
GST Filling.
TDS Filling.
Maintained report in MS Office i.e Excel And Word.
Order and dispatched material.
Follow up party for payment.
Required Skills:
Tally
Attention for detail
Team player
Good in ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.40 LPA
Position: Accountant
Location: Vapi
Experience: 1 - 2 Years
Industries: Engineering
Responsibilities:
Sale bill in Tally Prime.
GST Filling.
TDS Filling.
Maintained report in MS Office i.e Excel And Word.
Order and dispatched material.
Follow up party for payment.
Required Skills:
Tally
Attention for detail
Team player
Good in ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.00 LPA
Position: Account Executive
Location: Ahmedabad
Experience: 3 - 5 Years
Industries: Chemical
Responsibilities:
Account Manager will handle on day-to-day the A-to-Z accounting in tally data.
preparing and maintaining day-to-day voucher, preparing reports.
preparing purchase and work order and handle the concern software and coordinates to the concern to
ensure that day-to-day accounting operations run ...
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.00 LPA
Position: Dispatch & Logistics Executive
Location: Daman
Experience: 5 - 6 years
Industries: Engineering
Responsibilities:
Receive and process dispatch orders from the sales / HO
Coordinate with dispatch packing staff to ensure timely packing, and preparation of goods for dispatch.
Plan daily dispatch schedules and ensure that ...
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:
Sale bill in Tally Prime.
GST Filling.
TDS Filling.
Maintained report in MS Office i.e Excel And Word.
Order and dispatched material.
Follow up party for payment.
Required Skills:
Logical thinking.
Organizing.
Team Player.
Required Qualification: - Any Graduation
Salary : Upto ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
Position: Account Executive
Location: Daman
Experience: 1 - 2 Years
Industries: Packaging
Responsibilities:
Sale bill in Tally Prime.
GST Filling.
TDS Filling.
Maintained report in MS Office i.e Excel And Word.
Order and dispatched material.
Follow up party for payment.
Required Skills:
Logical thinking.
Organizing.
Team Player.
Required Qualification: - 12th Pass/B.Com
Salary : Upto 2.40 ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Account Executive
Location: Morai - Vapi
Experience: 3 - 5 Years
Industries: Packaging
Responsibilities:
Sale bill in Tally Prime.
GST Filling.
TDS Filling.
Maintained report in MS Office i.e Excel And Word.
Order and dispatched material.
Follow up party for payment.
Required Skills:
Logical thinking.
Organizing.
Team Player.
Required Qualification: - Any Graduation
Salary ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
7.00 LPA TO 8.00 LPA
Position: Purchase Manager
Location: Thane - Mumbai
Experience: 10 - 15 Years
Industries: Pharma
Key Responsibilities:
Oversee the procurement of raw materials for manufacturing processes.
Work closely with R&D, production, and quality teams to ensure timely availability of raw materials.
Develop and maintain supplier relationships to ensure quality, cost-effectiveness, ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.50 LPA TO 3.50 LPA
Position: Store Officer
Location: Silvassa
Experience: 2 - 3 Years
Industries: Pharma
Responsibilities:
Prepare Goods receipt note.
Maintain material & manpower planning data.
Generation of M.I.S Report
Maintain Daily stock activities.
To maintain minimum stock level of all materials as decided.
Preparation of daily inventory sheets in all location every end of month.
Required ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
6.00 LPA TO 7.20 LPA
Position: Asst. Manager/Manager - Accounts Payable
Location: Mulund - Mumbai
Experience: 4 - 6 Years
Industries: Wire
Responsibilities:
Process vendor invoices, verify accuracy, and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Manage and maintain records of all financial documents and transactions.
Monitor accounts ...