Generate invoices and Eway bills via ERP for day to day business. ? Reconciling discrepancies in invoices and receipts. ? Creating and…
Desired Qualification : GNM/B.Sc. Nursing Key responsibilities (Functional) : ? Responsible for special assignments and completes them accurately and timely ? Accountable…
• Call HR 6395 838 5O8 • Only WORK FROM HOME • Roles and Responsibilities • Daily order processing and timely dispatch…
Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to…
Responsibilities of Associate Professor: ? Providing academic leadership in both under graduate and postgraduate courses in relevant fields of specialisation. ? To…
About ECI Glass: ECI Glass is a leading manufacturer of Automobile And Architectural Laminated & Toughened Glass in India. ECI Glass caters…
Designation: Staff Updated: August 02, 2024 Location: Gujarat, India Organization: Cement Job Description: A) Duties and Responsibilities : Strategic planning for land…
• Interpreting research specifications and developing a work plan that satisfies requirements. • Conducting desktop research, and using books, journal articles, newspaper…
1. Track D2D (Daily to daily) field activities. 2. Upload bills and TDS entries, verify vendor ledgers and accounts. 3. Coordinate with…
Experience 03 to 05 years (industrial) Job Description Provides financial information to management by researching and analyzing accounting data and preparing reports.Prepares…
We are looking for a motivated Telecaller to join our team. Responsibilities: • Handle inbound customer calls. • Maintain and update CRM…
Responsibilities: • Required good communication skills. • Strong problem solving and organizational skills • Collecting and entering data. • Review and verify…
• Sales Purchases All Expenses Entries in Tally Prime [Along with Invoices Attachment in Tally Prime] & Co Ordination with Suppliers as…
Experience 3 years • Must have knowledge of basic Accounts writing. • Must have knowledge about international invoicing, international payment receipts and…
1. The candidate should have 2 5 years experience in billing, wages preparation, disbursement. Must be an expert in tally. 2. Reconciliation…
Independent handling of day to day accounts. Knowledge of TDS deductions, and preparation of TDS return. Experience in Tally ERP? Experience in…
Roles and Responsibilities Sales Support Generates quotations and submit to customers within 24 hrs against enquiries received through email, telephone, Sales Executive…
ob description Sales Assistant Experience 0 to 3 yrs Location Kopar Khairane (Navi Mumbai) Job Drescription Support sales team and department by…
•Job Description • •Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record…
• Managing Accounts Receivables cycle from receipt of invoices to collections including documentation. • Customer Management - Creating customers in Oracle and…