154 Job openings found

Manage complete accounts of company. Should have practical knowledge on Tally ERP 9. Update accounts receivable and issue invoices Manage statutory compliance includes GST To facilitate proper accounting and maintenance of Books of accounts Should maintain logistics and customer coordination for collection. To Manage Bank reconciliation process. To provide accounting ...

B.E (Mech. Engg./Prod. Engg.) : 8 - 10 years of post qualification experience. Experience in heavy fabrication of pressure vessels and heat exchangers, welding, knowledge of international codes like ASME and other codes,  ISO 9001, ERP system, good man management, interpersonal skills, leadership skills and communication skills.    Having cryogenic knowledge is an added advantage.    Position ...

Summary: Procures standard goods/services from known suppliers while assisting Senior Buyers with projects and direct ship orders. Essential Duties and Responsibilities: Maintains supplier relationships Maintains regular contact with suppliers and prepares and submits purchase orders Arranges shipping of goods/services to appropriate locations Tracks orders and maintains appropriate contact with suppliers to meet on time delivery of goods/services. Resolves ...

Designation: Executive - Logistics   Eligibility Criteria:   Education: Minimum Graduation in Commerce, B.Com with certification in Logistics management, EXIM Experience in Domestic and EXIM logistics operations Minimum Exp.:  to4 years and handled EXIM freight forwarding and Inland Logistics Languages: Should be proficient in oral & written communication in English, Hindi & Gujrati Good coordination and interpersonal skills   Roles ...

Should be DEE/ BE electrical, having 3 to 4 years’ experience. He should have experience of various industrial  machine electrical panel & its wiring Also additional experience of maintenance of machinery from electrical point of view Knowledge of ERP system Responsibilities: Working from a set of schematic and layout drawings; Fit, wire, build and assemble power ...

  Job description:   Receives Incoming Material Reconciles with Purchase order & making GRN. Receipt, Inspection, Storage, Tagging of material and accounting theory. Coordinate with QC/QA Department for sampling of RM & PM & Analysis. To manage and implement smooth operation of inward & outward. To Track the release status of RM, PM, And Eng. required for ...

Responsibilities: ? Communicating with Domestic and International Clients ? Resolving technical queries/ issues of clients over call/ remotely ? Answering telephone, fax, and e-mail of clients ? Keeping records of the issues/ queries ? Maintain and improve quality results by following standards ? Keeping oneself updated about Company’s ongoing projects, technologies and other priorities ? Knowledge on ...

Receives Incoming Material Reconciles with Purchase order & making GRN. Receipt, Inspection, Storage, Tagging of material and accounting theory. Coordinate with QC/QA Department for sampling of RM & PM & Analysis. To manage and implement smooth operation of inward & outward. To Track the release status of RM, PM, And Eng. required for trials ...

1.Accounting (with inventory) related all activities      2.Stock management                                                                                 3.Bank statement with reconciliation                          4.Petty cash management                    5.Dealing with transporter                   6.Ledger related coordination with parties                                           7.MIS reports in our module                      8.Tax return preparation ( Tds, Gst, Professional tax etc.) KEY SKILL :- 1. Desirable having Tally Tally               2. ERP-9.  3. GST.              4.IncomeTax                                                                                                                       5.AdvanceExcel.  6. Good Command on English.                                                                        7. Good Comunication Skill                                                                    8. Team Work

Filing of monthly GST return & annual GST return. Filing of TDS Return. Monthly reconciliation of GST input books Vs. GSTR-2B. Through knowledge of provisions of TDS & GST. Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions ...