1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
Manage and monitor all export/import shipments
EXIM document processing and complete banking
LC opening and tracking of non-fund based limit for import
Responsible for EBRC closure and LC administration for export
Responsible for all compliances with licenses, banking, DGFT, Customs and ECGC.
Handling various INCOTERMS like FOB, CIF, DDP, DDU, ...
4 Opening(s)
2.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 9.00 LPA
Minimum 3 to 6 years experience with Tally Exposure.
Experience in handling all TDS, GST, and other tax compliances
Day to Day Petty Cash, Journal Vouchers entry and verification
Bank payment, receipt Maintain cash transaction
Various accounting entries such as sales, credit notes, debit notes, purchase orders, sales orders, journals for expenses, inventory, cash management, and ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
The job description is as follows:
Candidate should have an experience in PPIC (Production Planning and Inventory Control) department.
Candidate should have sufficient expertise for calculating the consumption requirement and maintaining the availability of raw material and packing material as per the production requirement, in-line with the
purchase department.
Create and manage production schedules ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
To update and submit Design Review/Design Qualification protocol based on define scope in Work Order, GAD and P&ID, FS,SDS,SDS, HDS To coordinate with Automation team and review FS,SDS,HDS,FDS, PRINT FORMAT documents based on customer requirement To arrange kick off meeting to explain DR/DQ with detailed ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.60 LPA
- Day to Day data entries in tally prime
- Prepare and submit reports in prescribed reporting formats within time period for Management review.
-Must Knowledge of Excel, Word
-Various Expense booking
-Purchase entries
- Knowledge of GST,TDS & Other Statutory
-Other Misc related to office work
-Data Management
-Organize and maintain the office filing system - Compile, ...
2 Opening(s)
2.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
Preferred design engineer candidate, Product management team , having good experience in Technical documents , having good knowledge BOM/fabrication/mechanical/electrical knowledge , “UL”- “CE” standard norms.
To update product wise technical specification in the system. To prepare TOC -Technical Order Confirmation and related questionaries
To prepare equipment MSP ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
-B. COM/ M. COM/ MBA- FINANCE with min 2-3 years experience required
- Purchase bill checking with PO, Receipt note and bill booking in systems.
- Issued debit note, credit note to Vendor & Customer.
- Bank payment, receipt, contra entry.
- Journal entry passed in system.
- Filling all documents related to account.
- Bank ...
4 Opening(s)
2.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 8.00 LPA
Continues tracking of Asset Movement – Physical & Booking System.
Establishing System of accounting – FAR
Costing of Asset in case of Importation
Scrap Booking & Scrap tracking
System Vs Physical Verification
Assets Record Maintenance in FAR
Asset Accounting in Accounting Software
In warding of Asset in ERP
Movement tracking in ERP
Putting SOP for Asset - Purchase, Movement, ...
5 Opening(s)
6.0 Year(s) To 7.0 Year(s)
9.60 LPA TO 10.00 LPA
- Continues tracking of Asset Movement – Physical &Booking System.
- Establishing System of accounting – FAR
- Costing of Asset in case of Importation
- Scrap Booking & Scrap tracking
- System Vs Physical Verification
-Assets Record Maintenance in FAR
-Asset Accounting in Accounting Software
-In warding of Asset in ERP
-Movement tracking in ERP
-Putting SOP for ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.60 LPA
Minimum 2 year with Tally Exposure.
GST experience is required.
TDS and TCS experience is preferred
Day to Day, Purchase/Sales Entry & Verification
Day to Day Petty Cash , Journal Vouchers entry and verification
Bank payment, receipt
Maintain cash transaction
Reconciliation of bank statement at the end of month.
Knowledge of GST &TDS
Make E-WAY BILL
Journal voucher entry
Auditing and ...