Average salary: Rs312,443 /yearly
More statsRs 2.4 - 6 lakhs p.a.
...Salary (CTC) : will disclose at the time of interview.
Place of posting/Location : Vadodara.
Must have skill:
• Able to Hand... ...Generation, Key Account
• Management, Tracking competitor's Activity, Payment collection.
• Sales planning as per production, Supply chain...
Rs 1.2 - 3 lakhs p.a.
Job Responsibilites :
Exposure to marketing of Industrial automation products i.e PLC,HMI SCADA, VFD, Servo system etc .
Experienced with electrical or industrial automation related marketing.
Well versed with marketing in Vadodara and ankleshwar/dahej area.
Conceiving...
Rs 1.2 - 3 lakhs p.a.
Roles and Responsibilities
• Develop, implement and manage our social media strategy
• Define most important social media KPIs
• Manage and oversee social media content
• Measure the success of every social media campaign
• Stay up to date with the latest social media...
...deadlines, processing back orders and updates, handling order inquiries including post-order fulfillment transactions, following up for out standings with Customers and ensuring delivery of payments for the services offered, without affecting Customer relations. The performance...
...cash transactions
To maintain all data and systems related to banking receipts and payments Principal
Accountabilities
• Daily reconciliation of all bank accounts
• Daily posting and allocation of all cash receipts
• Monthly completion and posting of all cash...
...working of our warehouse
import export documentation and summited post shipping document in Finances
coordination with CHS (Custom... ...) Various FF (fared forwarded )
Export under LUT Bond & on payment of IGST under GST Regime
Import & Export Quotation arrange from...
...purpose, and your ambition works to support our customers and those they serve, please apply today!
Summary of the RCM Billing Payment Posting Associate I
The RCM Billing Payment Posting Associate I is responsible for basic payment posting duties within the revenue cycle...
...all cash transactions
To maintain all data and systems related to banking receipts and payments
Job Description
Daily reconciliation of all bank accounts
Daily posting and allocation of all cash receipts
Monthly completion and posting of all cash transactions...
...Industry AreaAuto Industry
Key SkillsEXIM,EPCG, DGFT, CHA, Custom, online Payment,
QualificationAny graduate
Salary (Per Annum)12-15 Lacs
Work Experiencemin9 yrs
Job RequirementQualification: Post Graduate in Export import management
Accounting Software: SAP...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash... ...-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work...
Rs 1 - 3 lakhs p.a.
...Requirement for Junior Accountant Post :
# Candidate should be B.Com / M.Com with experience of 1-3 years.
# Good Knowledge of... ...tax – Individual as well as company etc.
Process bills for payment
Process vendor invoices
Maintain files and electronic records...
...Preparation of Bank reconciliation statement
Inter-company payments / settlements
Review & reconciliation of Creditors & advances... ...Bank reconciliation : Daily reconciliation and required entries posting in ERP and Tally
Petty cash maintaining: Expenses booking, Advance...
...company ARCHER Systems, LLC (USA) that provides pre-settlement and post-settlement administration
services for single event, mass tort... ...and QSF (Qualified
Settlement Fund) Administration and payments processing for multi-claimant (mass tort and class action) litigation...
...Level Agreements (SLAs).
Managing credit card authorizations and payments to the vendors/ hotels.
Collecting all mandatory travel... ...management
Excellent written and verbal communication skills
Post-Graduation/Graduation from any stream.
Proficiency with MS Office...
Rs 4 - 6 lakhs p.a.
...Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
· Keep Bank Accounts up to date by posting day-to-day transactions
· Maintain all the records & files in a proper manner
· Record all...
Rs 2.4 - 3 lakhs p.a.
...book Income and Expenses.
Well-versed in handling Receipts and Payments.
Good hands on Tally, EBRC (electronic Bank Realization... ...International trade.
Have good work experience on Export pre and post shipment documents.
Have experience in international purchase....
...Location:
Vadodara, Gujarat, India
Job ID:
R0033076
Date Posted:
2023-10-25
Company Name:
HITACHI ENERGY INDIA LIMITED... ...smooth project including acceptance of project deliveries and timely payment even under challenging circumstances.
Encourages openness &...
...enabled legal services company
that provides pre-settlement and post-settlement administration services for single event, mass
tort... ...and QSF
(Qualified Settlement Fund) Administration and payments processing for multi-claimant (mass tort
and class action) litigation...
...enabled legal services company
specializing in pre-settlement and post-settlement administration services for singleevent, mass
tort,... ..., QSF (Qualified Settlement Fund)
Administration, and payments processing for multi-claimant litigation. Our comprehensive services...
...Implement and maintain security measures to protect customer data and payment information.
Skills, Knowledge and Experience:
Proven... ..., and CRM systems.
Qualification:
Any Graduate / Post Graduate
MBA/Graduate from a fashion, retail management institute...
Rs 4 - 5 lakhs p.a.
...with factory.
2. Scope will include both Pre-sales as well as post sales coordination incl. providing support to
Regional sales team... ...due, follow up with
regional sales team for timely payments and settling of the payments once received in the
accounts by...
...company ARCHER Systems, LLC (USA) that provides pre-settlement and post-settlement administration
services for single event, mass tort... ...and QSF (Qualified
Settlement Fund) Administration and payments processing for multi-claimant (mass tort and class action) litigation...
...the client for day-to-day accounting activities.
Preparation and posting of regular journal entries in finalization software
The primary... ...the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software...
...compliance guidelines. Another key aspect of the job is to maximize payments through the digital channel and offer any financial solution... ...selection process
We are a proud equal opportunity employer. Post receiving your application, we shall duly evaluate your profile against...
Rs 6 - 8.4 lakhs p.a.
...clients by meeting them on regular interval.
# Providing pre and post-sales support to clients. Attend and provide proper solution to... ...problems/ issues.
# Responsible for recovering the outstanding payments within given time. Frequent visits, telephonic follow-ups and mailers...
...position : Account executive Location : Vasna Road, near to D Mart
Qualifications and Skills
Bank Reconciliation
Tally
Payment
Vouchers
Profit & Loss Account
GSTN
Roles and Responsibilities
Handle bank reconciliation processes
Manage...
...portals E.g., PF registrations, ESIC registrations, NPS registrations, Sodexo.
Assist with the Payroll process (Overtime, attendance, Payments, and deductions).
Coordinating with employees for their PF/ ESIC / Payroll / Tax related queries.
Conduct orientation of new...
...Monitoring all the statutory & legal compliances related to CLRA - 1970
Contract documents verification & Invoices verification
Payment processing of all the labour service providers through SAP.
Monitoring of all the statutory committees like canteen committee, Grievance...
...audits.
Preparing and finalizing accounts, as well as preparing financial statements.
Resolving client queries regarding overdue payments, issuing sales invoices, assisting the sales team, submitting monthly MIS reports, managing due diligence work and data submission,...
...updation of Sales Orders and Work Orders as per Nikkiso’s standards.
~Coordinate with a finance team and customer for milestone progress payments by providing timely notification.
~Closely work with the Sales and Finance team for commercial and contractual matters.
~Keep a...