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  • Job Description * Candidate Should have knowledge of accounting,cost cutting ,GST. * Should have 1-2 years of experience in similar field . * Should self motivated ,Self driven candidate *Only male candidates can apply for this position. *Job location: Hubli-Dharwad * Qualification: B.com/M.com

  • corrective and preventative action. 14.Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications. 15. Dealing with suppliers. 16. Dealing with Brokers. 17. Industry: FMCG / Foods / Beverage Functional Area: Supply Chain, Logistics, Purchase, Materials Role Category ...

  • vendors & client and internal team , cross-functional development members -To be accountable for end-to-end delivery of projects assigned; ability to manage multiple projects effectively -To work with business managers and tech leads, as required, to evaluate business requirements/RRFs, provide

  • - 8-12 years of custom software development experience with strong Project Management skills. - 4+ years in designing, product prototyping, development, testing, and implementation of .NET based products. - Having knowledge of MVC, ASP.NET, C#, Linq, Jquery, JavaScript, Microsoft SQL Server, .Net

  • - 8-12 years of custom software development experience with strong Project Management skills. - 4+ years in designing, product prototyping, development, testing, and implementation of .NET based products. - Having knowledge of MVC, ASP.NET, C#, Linq, Jquery, JavaScript, Microsoft SQL Server, .Net

  • Account Manger Min 8-12 Exp in Construction/Real Estste Sector with Taxation Loc- Bhopal Sal 28-30k 10

  • Accounting MIS Controls: Responsible for managing all operational processes as per specified business controls 15. Collect relevant databases and referrals on each call for tele marketing 16. Organize and track prospects and leads - track Hot and Warm Leads / separately report Bulk opportunities and sales TL/ ASM/ MG- Tele Sales team Handling (Chennai ) Vacant Position – TL / ASM/ MG Location - Kottivakkam- IGP ...

  • of the company. 7. Strategise on how to increase revenue and reduce costs. 8. Compliances to be strictly adhered to. 9. Maintain relations with external auditors and investigate their findings and recommendations 10. Maintain debt and credit control. 11. Implement best operational practices. 12. Experience Qualification - Chartered Accountancy / Cost Account / MBA Finance / Certified Public Accountant or Certified ...

  • of vegetables from farm to 800+ retailers on daily basis within 12 hours. We are funded by Accel Partners, NandanNilekani, Mistletoe(Japan) & Qualcomm Ventures * MBA graduates * Should know Kannada * Bike must * Freshers are also eligible and should be willing to stretch and flexible in work timings ...

  • To recover from write off accounts pertaining to auto loans , two wheeler loans , unsecured loans & other products. Recoveries posted are direct additions to the bottom line of the product / bank. To achieve the national budgets for retail asset products (auto loans , two wheeler loans ...

  • of the same. 9)To maintain clean operations by ensuring all suspense accounts tallying on every day and necessary records, reports and vouchers are maintained. 10) Should follow processes strictly without deviations. 11) Should be able to submit periodical MIS to superiors within stipulated timelines. 12

  • of the same. 9)To maintain clean operations by ensuring all suspense accounts tallying on every day and necessary records, reports and vouchers are maintained. 10) Should follow processes strictly without deviations. 11) Should be able to submit periodical MIS to superiors within stipulated timelines. 12

  • are not picked. 11. Identification of duplicate /wrong debits by department on T+1 basis and escalation. 12. FCY DD payable account and stale account reconciliation total 14 accounts. 13. Matching of DD debited in our Nostro account and providing to various departments for reversal from payable account. 14 ...

  • tie-ups with other banks to reduce the realization cost. 7. To ensure timely servicing of all equipment and testing of backup systems. 8. To manage all vouchers and records as per laid down guidelines. 9. Timely processing of all records in the RMS/Archival system as per laid down guidelines. 10 ...

  • tie-ups with other banks to reduce the realization cost. 7. To ensure timely servicing of all equipment and testing of backup systems. 8. To manage all vouchers and records as per laid down guidelines. 9. Timely processing of all records in the RMS/Archival system as per laid down guidelines. 10 ...

  • image of the company as one of the top player in the Pest Control Management sector. 12.. Maintain all records and MIS monthly and annually. 13. Do competitor research and study the market for scope of developments. People sourcing Business from BFSI, Institutions, F&B, Corporate, IT Park etc. would

  • image of the company as one of the top player in the Pest Control Management sector. 12.. Maintain all records and MIS monthly and annually. 13. Do competitor research and study the market for scope of developments. People sourcing Business from BFSI, Institutions, F&B, Corporate, IT Park etc. would

  • image of the company as one of the top player in the Pest Control Management sector. 12.. Maintain all records and MIS monthly and annually. 13. Do competitor research and study the market for scope of developments ...

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