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28 jobs found for Payments Sme Ahmedabad

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  • etc. • Online payments of Taxation etc. • Check P.O & Purchase voucher Value • Daily Manage Bank Balance • Check Online Bank statement & Confirm Payment Receive status Good Communication Skills Candidate Should be Graduate

  • payment follow-up. • Foreign Bank payment documentation and communication and necessary communication and follow-up with the bank officer. • Maintain controls over accounting transactions, internal process control, and ledger scrutiny. • Provide complete set of accounts to the company auditors Desired candidate profile: Smart candidates having "Go-Getter/ Entrepreneurial" mind-set with good oral and written ...

  • • Responsible for handling end-to-end sales cycle and product marketing. • Need to target SMES, Big corporates & Industrial Hub for selling and marketing Industrial Cloth Wipers. • Responsible for making outbound Calls to targeted clients. • Establishing interpersonal relationship with the clients. * Anyone with good communication skills, Good interpersonal skills, Good at sales and marketing. * Having the experience ...

  • • Analyzing sales information • Sending Inquiries • Negotiating with Suppliers • Order Confirmation • Looking after dispatch • Follow up for payments

  • Crazybox Studio is Outsourcing organisation which provides custom Web & Mobile app development solutions to its clients worldwide. We've urgent opening for PHP Developer with 1 Year experience in CodeIgnitor or Laravel framework. Backend Technology: PHP with MVC Framework Knowledge like CodeIgnitor, Laravel etc., Database: MySQL Frontend: HTML 5, CSS with Bootstrap Framework, Angular JS - PHP/ MySQL ...

  • with client for order, payments , Should have team leading experience etc Industry Preferred : CCTV,Fire,Time Attendance,Installation,Hardware,Call Center,Customer support,Electronics , Repairing, client co-ordination etc back ground. Candidates will be preferred from Ahmedabad Only Urgent Opening : Urgent Opening for Senior/Junior Co-coordinator/Back Office Sales personnel Experience : 2 to 5 Years Education ...

  • Greeting from Shree Sai Services Handling and writing cheques, Knowledge of Tally, Bank RTGS, Bank Visits, Accounts Data Entry, Accounts related file management Candidate should be comfortable with cash flow.in flow audit taxation inventory tally accounting etc. Payment Follow up

  • for payments *Coordination to all internal department. He/She must have knowledge of Tally with good communication skill Qualification: B.Com, M.Com, BBA/MBA in Marketing Experience: 1-2 years, Fresher with good communication skill can also apply ...

  • 1. All General Accounting Duties. 2. Broad Knowledge various areas of Accounts like sales tax, service tax, excise, import-export duties etc. 3. Making IT Returns, Sales Tax Returns, Excise Returns, Service Tax 4. Making Invoices & Send the same to the customer. 5. Payment Follow Ups 6. Try Education: B.Com or M.Com or C.A Computer Knowledge: MS Office, Tally (All Versions), Emailing Communication: Good Communication ...

  • To Assist the Logistics team for smooth delivery of Commercial & sample Shipments. To Assist Accounts department with keeping Customer & System Records & Reconciliation. To Coordinate with EXIM department with regard to Invoice vs. Payment scenario for BRC & EXIM related work. SAP: SAP Customer Card Educational Qualification: MBA (Marketing) Work Experience: Minimum 3-4 years, of Export Sales Support. Must ...

  • invoice approval and payment processing - Responsible for preparation and approval of contracts - Ensure robust communication between the internal and partner team

  • 1. Overview of day to day matters of accounting & taxation of various sites, 2. Monthly Tax Compliances (i.e TDS, Service Tax, VAT Computation of these taxes, its payment and respective Return filling) 3. Finalization of accounts (Site wise Monthly, Company as-a-whole Quarterly & Annually ...

  • delays or problems · Monitoring the short comings and propose improvements · Assist in preparation and organizing of promotional material or events Payment Follow ups with customer, For collection of ‘c’ form/ ‘H’ Form as per accounts department · Preparing checklist for the goods dispatched Good in communication (verbal and written both) Brisk on follow ups Good Team Player Excellent active listening ...

  • Responsible for direct sales & through SME or corporate. Planning the promotional and advertisement activities for the growth of business. Drive end to end sale of fixed line data. Hard working and should be an core sales person. Should be responsible for sale of telecom products and IT products ...

  • to Branch Head / HR Manager. Handling monthly payroll and yearly forms for employees. Performs a wide variety of record keeping and payroll processing activities, including computing wage and overtime payments, calculating and recording payroll deductions, processing requests for paycheck advances.  HR We are having opening in Human Resource department for Our Finance company at Prahlad Nagar. Only Female ...

  • 1. To accurately estimate liability of all Indirect taxes after taking into account inputs credits and reversals as applicable 2. Make timely tax payments 3. Timely return filing of all tax types as per compliance requirements 4. Timely filing of Forms applications and add-ons as per compliance

  • management Complete accountability in the sales process, negotiation up to payment realization Executing strategic plans for key customer wins, competitive wins and customer satisfaction Coordination with marketing department for leads generation and leads management. Coordination with technical team

  • management, account management Complete accountability in the sales process, negotiation up to payment realization Executing strategic plans for key customer wins, competitive wins and customer satisfaction Coordination with marketing department for leads generation and leads management. Coordination

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