3 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Designation – Sales and Support Coordinate
Location- Mumbai, Chennai, Kolkata, Delhi, Hydrabad
Qualification – BTECH Mechanical engineeing
Gender (Male / Female / Trans) – MALE
Work Timings – 10:00am-6:00pm.
Working Days – 6 days
Work Location – MUMBAI, CHENNAI, KOLKATA, DELHI, HYDERABAD
Salary (Min & Max) – Standerd as per market / Hike on last Drawn
Other Employee Benefits ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job Description: Document Controller
Position Overview: Seeking a detail-oriented Document Controller to manage documentation, perform data entry, and ensure the timely submission of invoices to the Head Office (HO).
Key Responsibilities:Maintain and update Excel spreadsheets.Perform accurate and efficient data entry.Organize and file physical and digital documents.Submit invoices and other documents to the ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Designation – Admin Executive / Executive
Qualification – Graduate
Work Timings – 9am to 6pm
Working Days – Monday to Saturday
Work Place – Byculla
Salary (Min & Max) – Best in the industry plus other benefits (pf , Mediclaim , insurance and paid leave)
Experience - 2 - 5 years’ with SAP working knowledge
Will be on ...
1 Opening(s)
0 To 5.0 Year(s)
Not Disclosed by Recruiter
Designation - Accountant
Working time – 9 AM–6 PM / 10 AM–7 PM / 11 AM–8 PM
Working days – Monday to Saturday
Qualification – Commerce graduate (B.Com or equivalent).
Experience – 0 - 5 Years
Salary – Best in industry
Location – Fort
Requirements:
Female candidates only.
Maintain and update financial records, including invoices, receipts, and ledgers.
Prepare financial statements such as balance sheets, ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Designation - Invoice Management Executive
Office location - Kurla
Working days – Monday to Friday
Work timing – 08:00 am to 05:00 Pm
Gender – Male
Responsibilities:
Invoice Processing: Receive, review, and process invoices in a timely manner, ensuring they are accurate and compliant with company policies.
Verification: Verify invoice details against purchase orders and delivery receipts, including quantities, pricing, ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Purpose: The Tax Invoice Executive manages tax invoicing, E-way bills, and basic accounting using Tally Prime Gold, while also coordinating warehouse activities for sales dispatch.
Profile Overview:
Proficiency in Tally Prime Gold
Create Tax Invoices and E-way bills using ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Job Title - Engineer/Executive Function & Sub function - Maintenance (Service Sales) Location - Hyderabad
Qualification - Engineering / Degree
Experience - 2 - 4 years
Shift - 9am - 6pmWorking Days - 5 days
Job Responsibilities
1. AMC Revenue recognition after sales.
2. To achieve /exceed service sales target (AMC / Repair / Modernization/ ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
* Preparing Quotations, Proforma Invoices for Sales Department
* Preparing Quotations, Proforma Invoices for Sales Department Export Overseas Requirement
* Coordination with parent company- price request, documentations dispatch status, etc
* Sales email handling
* Overseas Export Order Documentation
* Introductory mails to potential clients
* Punching order in online portal
* Preparing Monthly sales forecast
* List ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Greetings from Talisman HR Solutions!
Join a renowned textile export company that values innovation and excellence! We’re looking for an Accountant with Tally expertise to be part of our dynamic team in Khopoli.
Position: AccountantAbout the company- A global leader in textile exports, this company is known for its innovation, quality, ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Payable Accounting
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To ensure all Supplier/Service bill booking as per PO/Rate Contract with relvant Supporting as per approved SOP.
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Ensure for clearing GRIR monthy basis.
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Ensure timely closure of posting period in SAP on a monthly basis
Statutory Compliance
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Prepare TDS montly register detail & paid TDS thorught on before every 7th of month.
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To submit ...