Job Description : Accounts ExecutiveExperience : 2-8 Years experienceGender : Only Male candidatesLocation: PuneResponsibilities :Financial Record Keeping:
Job description: Familiar with Shipping routes & World geography. Well versed with vessels spares requirements, lube delivers/paint deliveries/expenses etc.
Job Responsibilities: Assistant Executive- Sales Support Sr. No. Details1 New order processing and reviewing pending orders same day or next day2 Purchase
The scope of work for our requirement of an Accounting, Billing, and Administrative Executive encompasses a wide range of tasks related to financial
Relocation Assistance Offered Within Country 153065 : Mumbai, Maharashtra, India About Us Would you like to be part of a team that is building a future to
JD for Accounts Executive. 1) Taxation Ø Computation of TDS summary Ø Computation of Profession Tax summary Ø Computation of Service Tax summary Ø TDS
Job Title: Stores Executive · Company: Iris Polymers Pvt Ltd · Job Type: Permanent · Education: Any Graduate · Reporting to- Logistics Manager · Language:
Company:Established in 2017, engaged in the business of undertaking Railway Signalling contracts on turnkey basis to INDIAN RAILWAYS & SIEMENS Limited. Post:
Company: Shell Skills: Executive, Logistics Management Experience: 2 + Years Education: Bachelors/3-5 yr Degree Location: Maharashtra, India Where you fit
- BPHARM /MPHARM pass out freshers may also apply. - The Main responsibility of the role is procurement of finished pharmaceuticals products from external
- Day to day accounting entries (Purchase, Contractors bills, Sales, Bank, cash & Journal entries) - Daily/Monthly Bank Reconciliation - Debtors & Creditors
- Day to day accounting entries (Purchase, Contractors bills, Sales, Bank, cash & Journal entries) - Daily/Monthly Bank Reconciliation - Debtors & Creditors
- Day to day accounting entries (Purchase, Contractors bills, Sales, Bank, cash & Journal entries) - Daily/Monthly Bank Reconciliation - Debtors & Creditors
- Day to day accounting entries (Purchase, Contractors bills, Sales, Bank, cash & Journal entries) - Daily/Monthly Bank Reconciliation - Debtors & Creditors
: 1. Maintaining day to day accounts record in Tally. 2. Prepare delivery challan, Sale Invoice and E-way bills. 3. Handling Petty Cash. 4. Handling Bank