Maintain customer service and quality standards by following client procedures and processes;  Maintain customer service standards by adhering to the laid out…
From Indeed - Fri, 05 Mar 2021 13:20:31 GMT - View all Vikhroli, Mumbai, Maharashtra jobs

Need to have excellent communication skills. Account reconciliation of Travel Agents. Ensure Timely payment to vendors. Handling of day to day gst/tds enquiry.
From Riya - The Travel Expert - Fri, 12 Feb 2021 11:28:16 GMT - View all Vikhroli, Mumbai, Maharashtra jobs

Bank entry & coordination with bank. 3 years of experience in Accounts Background*.*. The main responsibilities of the accounts officer is to support Finance… ₹25,000 - ₹35,000 a month
From Indeed - Fri, 22 Jan 2021 08:36:29 GMT - View all Vikhroli, Mumbai, Maharashtra jobs

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

Job Code: JN/43193/2013 Contact Person: Amrita Industry type: Shipping/logistics Position: Deputy Manager_JNPT Uran Status: active Hiring Role: Deputy Manager_JNPT Uran Response Ph/Mob: 9740350560 Response Email 1: Date: 29-Mar-2018 End Date: 05-Apr-2018 CTC Range: 6-9 Lakhs Show CTC range in portal: Posted by: amrita Email: Job description: Finance & Accounts Responsible for the overall finance function of the CFS. Billing and customer collections. Ensure approved Credit policies are implemented and followed at the location. Ensure all internal controls with respect to financial transactions and accounting are implemented strictly at the location. Manage, guide and develop the accounting team of the location. To ensure the approved Authority delegation matrix is being followed for all transactions, claims, discounts, waivers, customer credits and commercials approvals. To ensure all the payments / contracts are as duly authorized by

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

SkillSet\: immune disorders, gst, accounts, sinusitis, hormone balancing. Dear Sir, We have urgent opening as an Executive Accounts \- Male, Uran \- Navi Mumbai. Organisation is into CFS Operations. Gender \- Male Qualification \- B Com Experience \- 2 Years Responsibility \:\- Received Container to Container IMPORT/EXPORT Tariff From2\)ICTPL CFS Customer,Checkingverification,correction updation in system,Co\-ordination MSA TGL Billing Desk Co\-ordination Operation Team Regarding Correct Information Correct Billing B\) Import Team D\)Empty /Gate Team3\) Customer Support\-Customer Contact by Mail mobile4\) Proforma\-Customer Required Proforma invoice by mail5\) E\-proforma required customer share E\-proforma PIN number by Mail6\) Invoicing,Finance Control Billing E\) Documentation team C\) Export Team A\) Movement Desk 1\)Sales Marketing team 7\) SSR service configuration B\) SSR service configuration A\) IGST C\) SGST10\)Revised Billing instruction. B\) SPECIAL INSTRUCTION AFTER BI

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- - Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction & updation in system,Co-ordination MSA & TGL Billing Desk Co-ordination Operation Team Regarding Correct Information & Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail & mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control & Billing - - - - E) Documentation team - C) Export Team - A) Movement Desk - - 1)Sales & Marketing team - 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock collection collected or not collected by line a)

SkillSet: immune disorders, gst, accounts, sinusitis, hormone balancing. Dear Sir, We have urgent opening as an Executive Accounts - Male, Uran - Navi Mumbai. Organisation is into CFS Operations. Gender - Male Qualification - B Com Experience - 2 Years Responsibility:- Received Container to Container IMPORT/EXPORT Tariff From2)ICTPL CFS Customer,Checkingverification,correction updation in system,Co-ordination MSA TGL Billing Desk Co-ordination Operation Team Regarding Correct Information Correct Billing B) Import Team D)Empty /Gate Team3) Customer Support-Customer Contact by Mail mobile4) Proforma-Customer Required Proforma invoice by mail5) E-proforma required customer share E-proforma PIN number by Mail6) Invoicing,Finance Control Billing E) Documentation team C) Export Team A) Movement Desk 1)Sales Marketing team 7) SSR service configuration B) SSR service configuration A) IGST C) SGST10)Revised Billing instruction. B) SPECIAL INSTRUCTION AFTER BILLING12)Checking off-dock col

Job DescriptionJob description:Finance & Accounts Responsible for the overall finance function of the CFS. Billing and customer collections. Ensure approved Credit policies are implemented and followed at the location. Ensure all internal controls with respect to financial transactions and accounting are implemented strictly at the location. Manage, guide and develop the accounting team of the location. To ensure the approved Authority delegation matrix is being followed for all transactions, claims, discounts, waivers, customer credits and commercials approvals. To ensure all the payments / contracts are as duly authorized by positions as mentioned in Authority Matrix. Ensure statutory obligations are met. Work along with the business heads in monitoring the customer wise / product wise profitability Managing & Monitoring Cash Flow, Debt servicing. To implement the suggestions of Auditors for overall improvement of the working. Preparation of financials monthly and annual and present

Job DescriptionJob Code:JN/43193/ Contact Person:Amrita Industry type:Shipping/logistics Position:Deputy Manager_JNPT Uran Status:active Hiring Role:Deputy Manager_JNPT Uran Response Ph/Mob:9740350560 Response Please apply through this site. 1:amritabusisol.net Date:29-Mar- End Date:-Apr- CTC Range:6-9 Lakhs CTC range in portal:Posted by:amrita amritabusisol.net Job description:Finance & Accounts Responsible for the overall finance function of the CFS. Billing and customer collections. Ensure approved Credit policies are implemented and followed at the location. Ensure all internal controls with respect to financial transactions and accounting are implemented strictly at the location. Manage, guide and develop the accounting team of the location. To ensure the approved Authority delegation matrix is being followed for all transactions, claims, discounts, waivers, customer credits and commercials approvals. To ensure all the payments / contracts are as duly authorized by p

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