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  • Should have good exposure in Financial accounting, Taxation, Insurance, Internal Audit, Secretarial,Audit, insurance claims,Costing, IFRS reporting, MAT, TAX & Cost Audits.Good exposure on SAP.Candidates only from Manufacturing industry with CA Final Candidates with CA Final and min 16 yrs post qualification experience in Manufacturing/Pharma industry with good exposure on SAP and Insurance,internal audit ...

  • operations performance reporting - daily , weekly , monthly KPI reports Conduct Good Warehousing Practices Audit Internal & External Material handling controls , review inventory health and propose disposals periodically Ensure timely Contracts , Provisions , Payments review & submission for services & Directly handled warehouse operations & supported commercial /sales objectives Managed 3PL relations in large ...

  • Must have 60% throughout in all the academics CTC expectation should not be more than 30% on Current CTC Perform all basis tasks, ensure running of housekeeping Jobs and should be able to monitor and keep the SAP systems in a healthy stage within given KPIs. Should work with ownership

  • Responsibilities: Conversion of PR into PO Compare and evaluate offers from suppliers Track orders and ensure timely delivery Enter order details (e.g. vendors, quantities, prices) into the internal database Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure Proven work experience as a Purchasing Officer, Good knowledge of vendor sourcing practices (researching ...

  • Responsibilities: Conversion of PR into PO Compare and evaluate offers from suppliers Track orders and ensure timely delivery Enter order details (e.g. vendors, quantities, prices) into the internal database Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure Proven work experience as a Purchasing Officer, Good knowledge of vendor sourcing practices (researching ...

  • Job Description :- Billing Invoice generation and entering invoice details in billing system Checking for correctness of Billing documents Should have managed offshore transitions Month-end closing of the billing group information Special program/billing planning and implementation Clients problem escalation and customer service Knowledge of managing billing portal Problem solver attitude Good skill ...

  • Skills: SAP (FICO), Advanced MS Excel , MS Power point Must have Behavioural / Leadership Competencies: Interpersonal skills, Managing stakeholders, Team management Authority to sign: External Documents: Ongoing project cost against milestones achieved to CFO Project Week on Week (PWOW) cost control

  • Liaison with Statutory & Internal Auditors. Monthly Reporting to the Group and Leadership Team. Migration to SAP & Other Systems. Migration to Ind AS. Liaison with Outsourced agencies, monitor & develop them. Relevant skills and competencies of the position Qualification, competencies and skills

  • operations performance reporting - daily , weekly , monthly KPI reports Conduct Good Warehousing Practices Audit Internal & External Material handling controls , review inventory health and propose disposals periodically Ensure timely Contracts , Provisions , Payments review & submission for services & Directly handled warehouse operations & supported commercial /sales objectives Managed 3PL relations in large ...

  • 1. Candidate should have handled international client files 2. Candidate should have handled finalization 3. Should have a worked in any one of the following software’s: -QuickBooks -Sales -ERP -SAP Oracle -Page -Zero 4. Should have coordinated on mails 5. Should have handled appraisals. 6 ...

  • 1. Candidate should have handled international client files 2. Candidate should have handled finalization 3. Should have a worked in any one of the following software’s: -QuickBooks -Sales -ERP -SAP Oracle -Page -Zero 4. Should have coordinated on mails 5. Should have handled appraisals. 6 ...

  • 1. Candidate should have handled international client files ( Preferred UK Country ) 2. Candidate should have handled finalization 3. Should have a worked in any one of the following software’s: -QuickBooks /-Sales /-ERP / -SAP Oracle /-Page /-Zero / 4. Should have coordinated on mails 5. Should

  • 1. Candidate should have handled international client files ( Preferred UK Country ) 2. Candidate should have handled finalization 3. Should have a worked in any one of the following software’s: -QuickBooks /-Sales /-ERP / -SAP Oracle /-Page /-Zero / 4. Should have coordinated on mails 5. Should

  • Should have good exposure in Financial accounting, Taxation, Insurance, Internal Audit, Secretarial,Audit, insurance claims,Costing, IFRS reporting, MAT, TAX & Cost Audits.Good exposure on SAP.Candidates only from Manufacturing industry with CA Final Candidates with CA Final and min 16 yrs post qualification experience in Manufacturing/Pharma industry with good exposure on SAP and Insurance,internal audit ...

  • Job Description: The Candidate will be responsible for, 1). Support Management for the Accounts payable processes. 2). Manage day to day inflow of invoices,processing the invoices, vendor master updates and reconcillations. 3). Support Ap audit initiatives for statutory audit and internal audit ...

  • Must have 60% throughout in all the academics CTC expectation should not be more than 30% on Current CTC Perform all basis tasks, ensure running of housekeeping Jobs and should be able to monitor and keep the SAP systems in a healthy stage within given KPIs. Should work with ownership

  • TO ENSURE TIMELY RECOVERY 3. ENSURING TIMELY DISBURSEMENT OF FUNDS/ MOBILISING WORKING CAPITAL MANAGEMENT FINANCIAL REPORTING: 1. RESPONSIBLE FOR TIMELY SUBMISSION OF RELATED INFORMATION REQUIRED FOR CLOSURE OF ACCOUNTS 2. MONITOR TREASURY , ACCOUNTING AND INTERNAL AUDIT FUNCTION , TAKING CORRECTIVE MUST HAVE LEAD OR LEADING TEAM OF 15 TO 20 MEMBERS CURRENTLY MUST BE WORKING WITH MNC (INDIAN OR FOREIGN ...

  • TO ENSURE TIMELY RECOVERY 3. ENSURING TIMELY DISBURSEMENT OF FUNDS/ MOBILISING WORKING CAPITAL MANAGEMENT FINANCIAL REPORTING: 1. RESPONSIBLE FOR TIMELY SUBMISSION OF RELATED INFORMATION REQUIRED FOR CLOSURE OF ACCOUNTS 2. MONITOR TREASURY , ACCOUNTING AND INTERNAL AUDIT FUNCTION , TAKING CORRECTIVE MUST HAVE LEAD OR LEADING TEAM OF 15 TO 20 MEMBERS CURRENTLY MUST BE WORKING WITH MNC (INDIAN OR FOREIGN ...

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