Average salary: Rs906,999 /yearly
More statsGet new jobs by email
- ...budgeting quarterly forecasting and long-term financial planning processes. Analyze financial performance identify trends and provide... ...Supervise day-to-day accounting operations including AP AR GL payroll and bank reconciliation. Ensure timely and accurate monthly quarterly...SuggestedFull timeLocal area
- ...with personal and professional development and school improvement. Responsibilities: Process invoices and payments. Maintain financial records and documentation. Assist with payroll processing. Support the preparation of financial reports. Skills : Strong...SuggestedFull time
- ...technical skills and soft skills. 5. Compliance and Risk Management: Ensure compliance with labor laws regulations and industry standards. 6. HR Operations: Manage HR systems including payroll attendance and benefits. If interested please share your updated CV to /...SuggestedFull time
- ...projects Preparation and finalization of books of accounts Managing Accounts Payable & Accounts Receivable Vendor payment processing and reconciliation Tracking and control of MR, PO, GRN, and payments GST compliance: returns, reconciliation, and filings TDS...SuggestedLong term contractFull timeWork at office
- ...organized Admin / HR Support Executive to support daily HR operations payroll coordination data management and basic accounts-related... ...Requirements HR & Payroll Support Assist in payroll processing attendance tracking and leave management. Maintain and update...SuggestedFull time
- ...advise on best practices of picking and packing to improve Cx (Customer Experience) experience. Advise partner stores on mechanisms/ processes leading to correct picking/ packing/ billing of Cx orders using appropriate tools and dashboards. Guide partners on proper usage...SuggestedFull timeWork at office
Instamart
Erode1 day ago - ...ХManage channel relationships ХDrive sales numbers and increase finance penetration meet allocated sales targets ХManage the sales process ХEnsure process rigour and controllership ХEnsure smooth service delivery to channel partners Ц TTC ХManage the FOS...SuggestedFull time
- ...Days: 5 days Shift: Rotational (5am-2pm / 9am-6pm / 12pm-9pm) The Accounts Payable (P2P) Executive will handle end-to-end invoice processing using SAP. The role includes invoice validation, posting, vendor coordination, and ensuring timely payments as per company processes...SuggestedImmediate startShift work
- ...managers. Maintain candidate databases and recruitment reports. Ensure a smooth and professional candidate experience throughout the process. Support HR functions related to employee engagement and documentation when required. Requirements ~2–4 years of proven...SuggestedFull timeWork at office
Evergreen Construction Pvt Ltd
Erode4 days ago - ...readiness to take on additional responsibilities when needed. Store Operations Excellence ~ Assist the Senior style associate in processing store deliveries, online order processing, and packaging. Assist in stock replenishment and visual merchandising. Ensure...SuggestedShift workWeekend work
Kushals Fashion Jewellery
Erode1 day ago - ...problem-solving skills to address challenges and manage resistance effectively. ~ Show learning agility by quickly adopting new processes or strategies to improve sales and service. Decision-Making Utilize analytical thinking to make sound operational...SuggestedShift work
Kushals Fashion Jewellery
Erode1 day ago - Job Description: We are seeking a detail-oriented and reliable accountant to manage day-to-day accounting operations, ensure accurate financial records, and support compliance with statutory requirements. The ideal candidate will have strong analytical skills, a solid understanding...SuggestedLocal area
Wild Honey Hunters
Erode1 day ago - ...Job description Medical Coding is the process of converting Verbal Descriptions into numeric or alpha numeric by using ICD 10-CM, CPT && HCPCS. As per HIPAA rules healthcare providers need efficient Medical Coders. Qualification & Specifications : MBBS,BDS,BHMS...SuggestedTraineeship
Jayapradha V (Proprietor Of Resolve Itech Corp)
Erodea month ago - ...candidate will play a crucial role in ensuring accurate coding of medical records, which is essential for billing and reimbursement processes. Responsibilities Review and analyze medical records and coding documentation to ensure accuracy and compliance with coding...Suggested
Core 2 Code
Erode20 days ago - ~ Should have process knowledge and technical knowledge on any of the SIEM tools ( like Qradar, LogRhythm, AlienVault, Splunketc). L2/L3 level is added advantage. ~ Should have process knowledge and technical knowledge in AV tools like Symantec, McAfee, Trend Microetc. L2...Suggested
Osi Systems
Erode9 days ago - Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/ performance against set parameters...Full time
- Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Account Manager, located in Mallasamudram. The Account Manager will be responsible for building and nurturing client relationships, managing accounts...Full time
CHRISTY TEXTILE PRODUCTS PRIVATE LIMITED
Mallasamudram7 days ago - looking for a Chartered Accountant with 10+ years of experience in the manufacturing sector. The candidate should be capable of maintaining complete financial records, including purchase, sales, profit & loss, and compliance reports. Must have strong knowledge of taxation, ...
Velumani Karthika (Proprietor Of Finotive Solutions)
Erodea month ago - Roles and Responsibilities :- Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Coordinating with...
SkillLabs
Erode1 day ago - Key Responsibilities Product and vendor sourcing for site-related materials and machinery Pricing analysis and negotiation with vendors Conversion of advance payments to credit terms (minimum 3060 days) Implementation and monitoring of VBI (Vendor-Based Inventory...Full timeWork at officeImmediate start
