Vinod Denim Ltd. Required Textile Personal Account Executive Industry: Textiles Functional Area: Accounting/Taxing/Auditing Experience: 3 to 5 years. Location: Ahmedabad (Gujarat, India) Walk In Interview: Monday to Friday between 11 to 6 pm. Vinod Denim Ltd. 108/1, Saijpur-Gopalpur, Nr. Hanuman Mandir, Piplaj-Pirana Road, Ahmedabad Ph.: 9998990474 Click here to Apply!

You have a Diploma/Degree in Accounting, Finance \(B.Com / BAcc\). We are expanding operations, hence looking to hire a Finance Associate having the following

Have past exposure and experience of managing wide variety of financial activities e.g. financial planning, taxation, accounting, auditing and other financial

Job Description: Purchase Check and review purchase order requests Monitor the receipt and control of the Daily Purchase Receipt/Production Receipt of material Review and maintain the records receipt on file until invoice is received Organize the timely movement of material within the unit to ensure smooth operations Implement targets of logistics costs & work on optimum logistics model Co-ordination Coordinate with planning and packing department for maintenance of proper accounting of recycled bottle and packing material in the unit Follow-up with suppliers/transporters for orders/ deliveries Reporting Prepare timely and accurate reports on availability of resources. Report current expenditure and utilization of resources Implement contingency plan for fluctuations in demand Assist Manager for preparation of daily & monthly MIS Prepare updated database on vendor, pricing, and manufacturer information Worker Type: Regular Primary Location: Gopalpur Unit(Poonam) Additional Locations: J

We are looking to hire Account Assistant, Accountant, Accounting, Billing Executive, Billing AssociateSalary: no bar for right candidatesable to make invoice and verify stocks on daily basis. Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.) Issue customer account statements periodically or whenever necessary Receive payments through various methods (cash, online payments etc.) and check for credibility Send reminders for payments and contact customers when assigned Update accounting records with new payments, balances, customer information Interested candidates can apply to this job or contact me on +91 7003699270Walk-In Address: A5/3/2/NEW, B.B.T. ROAD, GOPALPUR, P.S. MAHESTALA, KOL

Job Description \: Purchase Check and review purchase order requestsMonitor the receipt and control of the Daily Purchase Receipt/Production Receipt of materialReview and maintain the records receipt on file until invoice is receivedOrganize the timely movement of material within the unit to ensure smooth operationsImplement targets of logistics costs & work on optimum logistics model Co\-ordination Coordinate with planning and packing department for maintenance of proper accounting of recycled bottle and packing material in the unitFollow\-up with suppliers/transporters for orders/ deliveries Reporting Prepare timely and accurate reports on availability of resources Report current expenditure and utilization of resourcesImplement contingency plan for fluctuations in demandAssist Manager for preparation of daily & monthly MISPrepare updated database on vendor, pricing, and manufacturer information Worker Type \: RegularRequired Skills \: English

Job Description:We are looking for Back office Executive to update and maintain information on our company databases and computer system Files. Which functions include settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.Handling daily operationsRequired SkillsGood communicational skills Basic knowledge of computers Co-ordinating, greeting people and handling front office calls Karol Bagh, New Delhi Mahipalpur, New Delhi Vasant Kunj, New Delhi Shahdara, New Delhi Gopalpur Village, New Delhi

Job Summary We are a fast growing Private Security Agency providing Security Guards and allied manpower to MNCs Manufacturing Units Other establishments For our Registered Office located at Rajarhat Gopalpur Kolkata we require suitable candidate with following details for immediate joining Experience of minimum 2 years in accounting field Bachelors degree in Commerce Proficiency in computers and also good command over MS Excel Tally and Word Ability to maintain accounts book keeping and adheren

Careersmith.org is searching for fresh B.Com candidates for the post of Accounting Manager in Asansol, Durgapur, Haldia, Kharagpur, Kolkata, Siliguri, Bhatpara, Maheshtala, Kamarhati, Bardhaman, Gopalpur, Panihati, Baranagar, Salary:10200 to 18600 per months Accounting Manager at careersmithorg in asansol durgapur haldia kharagpur kolkata siliguri bhatpara maheshtala kamarhati bardhaman gopalpur panihati baranagar for Freshers

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