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35 jobs found for Assistant Manager - Legal Ahmedabad

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  • guide).  Assist with diary management, organising internal and external meetings/conferences including preparation, distribution of agendas, minutes and other material as per the firm’s policies and procedures.  Assistance with preparing and attending to incoming and outgoing mail within the division

  • • Preparation of Sales Invoice, receipts, purchase bills, cash payment, bank payment, Journal voucher, cost centre wise data entry in Tally. • Day to day Filling of Documents, Book keeping etc. • Accounts receivable and payable management, Cash and bank management, Bank reconciliation, customer Desired candidate profile: Smart candidates having "Go-Getter/ Entrepreneurial" mind-set with good oral and written ...

  • their eligibility (and of course interest). c) Convert those inquiries in Business d) Close commercial deal with applicants e) Handle marketing activities as guided by management f) Manage and train team of Employee or Freelancers Candidates with hunger for business or entrepreneurship can contact for Business Ideal Candidate must be 1) Having good English Communication Skills 2) Having hands on computer 3 ...

  • • To receive the goods, prepare GRN and transfer to concerned person. • To store approved material. • To maintain the stock register as per statutory, legal and company requirement. • To issue the material to production and others. • To keep the record for all incoming and outgoing material. • Any Graduate - B.Com, BA, BBA, B.Sc

  • Coding Strong Mathematical, Analytical and Organization skills Excellent communication and time management skills Strategic thinking (planning ahead and predicting what is going to happen) Good presentation skills

  • Coding Strong Mathematical, Analytical and Organization skills Excellent communication and time management skills Strategic thinking (planning ahead and predicting what is going to happen) Good presentation skills

  • If the expense is not received on time advise the Accounts Manager for proper accrual for the month. Advise purchasing department as and when payments are ready for the disbursement. Verify the incoming P.O against offer and booking of all type of sales invoice – VAT, OGS and L R Sale with excise. Be aware Commerce Graduate 1-2 years’ experience in accounts Good skills of Microsoft Excel, Word etc ...

  • Looking for Female Personal Assistant who is capable of managing office staff, plus to look after all official matters of boss, Flexible for traveling, Co-Operative & adjustable in Nature, Age below 36 yrs ...

  • - Communicate and handle incoming and outgoing electronic communications - Be responsible for calendar management, requiring interaction with both internal and external executives - Assist with preparation of presentation materials. - Make and attend calls Mentioned salary is initial only and it will increase based on performance ...

  • 1.Good process understanding in the field of Materials Management/ Manufacturing / Supply Chain, Accounts etc. Prior experience in implementing Navision ERP Solution preferred. 2.Good communication skills to co-ordinate between implementation partner and user departments in the Company. 3.Ability

  • 1.Good process understanding in the field of Materials Management/ Manufacturing / Supply Chain, Accounts etc. Prior experience in implementing Navision ERP Solution preferred. 2.Good communication skills to co-ordinate between implementation partner and user departments in the Company. 3.Ability

  • agency, Valuation agency, Legal agencies 6.Taking care of audit queries and maintaining good audit score 7.Taking care of collection of Front end cases and maintaining branch portfolio 8.Preparing MIS, collection reports on daily and weekly bases 9.Appraising cases through financials and ratio analysis

  • agency, Valuation agency, Legal agencies 6.Taking care of audit queries and maintaining good audit score 7.Taking care of collection of Front end cases and maintaining branch portfolio 8.Preparing MIS, collection reports on daily and weekly bases 9.Appraising cases through financials and ratio analysis

  • by the company in ahmedabad ...

  • by the management for audit of the organizational records and ensure timely completion of required tasks. To develop advanced knowledge of SAP reports and controls relating to operations. To develop methodology to perform transaction review, and identify additional areas wherein transaction audit needs

  • Development Expeirience. Experienced Candidates can be considered for Managers. Generate new Inquiries and convert in Business Following up with old Inquieries. Handle fresh inquiries. Updating MIS on regular basis. Take care of routine office activity like Filing, Courier etc. Routine office operations. Though this is pure inhouse job, candidate must be ready to attend schools, colleges, education ...

  • business decision under different futuristic scenarios as per management requirement and providing them to the stake holders. Presenting the analysis of capacity utilization to management and various stake holders. Preparing Budget and all the activities like format release, Fill up of format, coordinate

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