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  • The job of a telecaller involves having telephonic conversations with customers and clients. ... Customer care agents are telecallers who are hired at call centres. Their job responsibility is answering phone calls by customers or clients and resolving their issues. - 1-2 years experience - Good Communication skills - Lead generation knowledge - Knowledge of MS Excel ...

  • Establish cost assessment work plans Create vehicle cost roll-up Develop Product Committee presentation material for vehicle cost Create detailed vehicle options cost deck Rationalize target cost submissions Change Mngmt Engg/ Vehicle Program Mngmt

  • Establish cost assessment work plans Create vehicle cost roll-up Develop Product Committee presentation material for vehicle cost Create detailed vehicle options cost deck Rationalize target cost submissions Change Mngmt Engg/ Vehicle Program Mngmt

  • Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on ...

  • Sr- Accounts & Finance Qualification- CA with 3-6yrs Experience. Range of Salary:30-35K Key responsibilities: *To provide a leadership role in all aspects of the company’s financial operations and to manage Treasury *Provide accurate and timely financial information and reports to facilitate the decision making process and functions. *Provide monthly information and analysis for Strategic Management Team ...

  • We are Opening New Software Data entry Company Looking and Hiring for Accountant Executive Exp 2 Years and Good Knowledge Tally Location-Pune Hadapsar Joining -30 Day Salary- No Bar To Right Candidate

  • - Review contract documents for financial details to assist Projects Managers in project setup - Setup projects in ERP system and ensure complete documentation - Assist project managers in staffing the projects - Prepare project invoices

  • ï‚· Assisting in finalisation of accounts with schedule & annexures ï‚· Bank MIS, Stock Statement, Tax Assessments, ï‚· GST Implementation & Monthly return filing ï‚· Finalisation of tax audit

  • Qualification : Graduates Work Experience: 2 - 4 Years into Accounts Payable / Accounts Receivables / Collections / Billing Should be ready to join immediately ( with proper relieving letter ) Skill Required : Good Account Skills Good English Communication Good MS Office Skills

  • Maintain Record of Purchase and Sale Billing of Purchase and Sale Transactions (Online Transaction / Cash Transaction) Receipt & Payment Entry & Account Settlemen Maintain Stock Register Maintain Inventory. Preparing of stock statement and Multi report in Excel Preparing Ledger confirmation documents related Purchases and Sales Knowledge of TDS,GST would be added advantage. Hands-on experience on Tally ...

  • Candidate Desired Commerce Graduate Having Knowledge of taxation Good Communication Skill English.Hindi & Marathi Fresher are preferred Candidate Desired Commerce Graduate Having Knowledge of taxation Good Communication Skill English.Hindi & Marathi Fresher are preferred

  • Looking and Hiring for Accountant Executive Exp 2 Years and Good Knowledge Tally Location-Pune Hadapsar Joining -Imidate Salary- No Bar To Right Candidate Minimum experience: One year Education: B.Com Salary range: ₹ 1,50,000 - ₹ 1,80,000 / Yearly (Gross Pay) Category: Jobs in Accounting / Auditing / Tax

  • Candidate must have experience in Oracle with little knowledge of GST COD reconciliation on daily basis Fuel & telephone reimbursement Office expenses reimbursements Utility bills payment follow-up and maintaining its tracker Advance settlement Maintaining office voucher file (Hard copy) DC/branch Audits Provision data GOH CPK data for GOH EBT provision for GOH Checking and processing bills of GOH hub ...

  • 1. OVERSEE THE EXPORT FINANCE FUNCTION INVOLVING TIMELY NEGOTIATION OF DOCUMENTS / PRE SHIPMENT FINANCE / BRC/ CREDIT ARRANGEMENTS FINANCING FOR PROCUREMENT : 1. RESPONSIBLE FOR FINANCING ACTIVITY FOR CAPEX PROCUREMENT + RAW MATERIAL PROCUREMENT 2. NEGOTIATING TERMS / CONDITIONS WITH BANK FOR LETTER OF CREDIT/ OTHER IMPORT REMITTANCES 3. MONITORING ALL PAYMENTS RELATED TO IMPORT FOR CAPEX / RAW MATERIAL PROCUREMENT ...

  • Responsible for end to end order to cash - finance process for Exelan business segment. Prepare weekly generic sales flash track achievement against budget / latest best estimate. Responsible for end to end gross to net sales accounting and periodic true-up of gross to net accruals includes chargebacks, rebates, Medicaid, sales return, Shelf stock adjustment etc. Responsible for Wholesaler on-hand inventory ...

  • l Strong knowledge of Finance & Accounting processes (preferably in manufacturing industry) l Knowledge of general accounting procedures l Knowledge of leading controls design, validation and remediation efforts l Commercial Acumen l Ms Excel l Ms Powerpoint l SAP is preferable Behavioural Skills:- l Strong Leadership & Communication skills l People Management l Negotiation Skills l Willingness to travel ...

  • Job responsibility Responsible for responding to requests from internal and external audit entities Manage internal and external audit IT-specific requests Support Various audit teams to coordinate with in the business organisations Create action plans basis audit findings and review the same to ensure reported finding are addressed Partners with operational areas within IT to build strong working ...

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