1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for a leading Manufacturing company based in Mumbai.
Position - SAP PPMIS Officer
Work Location - Nahur
Job Description -
SAP management of Production Planning, Material Management, Controlling Module and support to the Finance Module team.
Alignment of Raw Material consumption, planning vs actual & total material costs as per ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
7.00 LPA TO 8.00 LPA
The role encompasses managing legacy data cleaning essential for SAP data migration. Responsibilities include reviewing and addressing open items in vendor accounts and general ledger accounts, sanitizing and formatting data for upload, and ensuring the accuracy and readiness of data for integration into the new system. The incumbent will play ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
7.00 LPA TO 8.00 LPA
The role encompasses the cleaning and preparation of legacy data for migration into SAP systems. The individual will be responsible for addressing and resolving open issues related to customer data, fixed assets, and other data types. This includes thoroughly sanitizing and formatting the data to ensure it meets the necessary ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
Not Disclosed by Recruiter
Company Name: Automobile Corporation of Goa LimitedDesignation: Sr. Manager – ITReporting to – CTO (Chief Technical Officer)Department: ITDesired Qualification: BE-IT/Computers or Computer Science or BCA or MCADesired Work Experience: 10+ YearsWork Location: ACGL Honda GoaPreference - Male CandidateDesired Skills: SAP Basis, SAP MM, Oracle, Linux, IT Infra, Cyber Security, Project ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Designation – Accounts Payable Executive
Qualification – B.com/ M.com
Work Timings – 09:00 am to 06:00 pm
Working Days – Mon - Fri
Work Location – BKC
Salary – Best in industry
Experience – 3+ years
Note: This role will be on payroll of Talisman HR Solution
Overall Objective:
Work effectively with the Accounts Payable team to ensure that invoices and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Description: -
1.Coordinates with logistic vendor , Customer Service and Engineers in spare part forward and reverse pickup.
2.Coordinates with internal stakeholders for spare part management.
3.Receives service request calls through phone or email . Coordinates with Engineers to dispatch service calls through SMAX portal.
4.Manages Capital Service data ...
1 Opening(s)
6.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
Designation - Assit Manager / Deputy Manager Accounts
Location - Nahur
Roles and Responsibilities:
• Preparation of P&L and Balance Sheet,
• Preparation of Financial MIS,
• TDS working and Return/ GST working and Return,
• Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile
• Finalization of Annual Accounts and Monthly P & L.
• Accounting package: ...
1 Opening(s)
25.0 Year(s) To 30.0 Year(s)
Not Disclosed by Recruiter
Responsibilities:
Improve efficiency, profits, and manage operations effectively.
Set goals, control budgets, and motivate employees.
Supervise staff, daily operations, and ensure safety compliance.
Report to management and enforce discipline, inventory control, and root cause analysis
Leadership, problem-solving, and confident decision-making.
Bus development, feature enhancements, and cost-effective in-house designs.
Localizing components for cost savings and aligning manufacturing with ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Position - Junior Accounts Officer
Location - Nahur, Mumbai
Work days - Mon to Sat (2nd & 4th Sat off)
Time -9.15am to 6.30pm
Job Description -
Bill Booking
Bank Reconciliation
Suppliers / Customers Reconciliation
Bank Payment
TDS Calculation / Payment TDS Return & Filing GST Return and Filing
If interested kindly share the below details -
Current CTC
Expected CTC
Notice ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Liaise with banks for foreign remittance processing and advance settlement.
Submit export documents to the bank and ensure their timely regularization.
Maintain records of accounts payable and receivable for company directors.
Support the preparation of directors' financial statements, including balance sheets, income statements, and cash flow reports.
Coordinate with banks and other stakeholders ...