13 Job openings found

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 ● To ensure all Supplier/Service bill booking as per PO/Rate Contract with relvant Supporting as per approved SOP. ● Ensure for clearing GRIR monthy basis. ● Ensure timely closure of posting period in SAP on a monthly basis Statutory Compliance  ● Prepare TDS montly register detail & paid TDS thorught on before every 7th of month.   ● To submit ...

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