29 Job openings found

 Responsibilities:    Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts ...

Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Sales Billing, E-way Bill, E-Invoice preparation, Dispatch, Liaoning ...

(1) Office Engineero Government Project Billing: Prepare Measurement book, Site register, Testing,Material Billing and other documentary work.o Handling of R&B Government office work at Sub-division office (Viramgam-Sanand) And Division, SE circle, QC office (Ahmedabad).o Tendering procedure: Technical and feasibility studies including site investigations,undertaking complex calculations. (2) Site Engineero Daily deployment of ...

(1) Office Engineero Government Project Billing: Prepare Measurement book, Site register, Testing,Material Billing and other documentary work.o Handling of R&B Government office work at Sub-division office (Viramgam-Sanand) And Division, SE circle, QC office (Ahmedabad).o Tendering procedure: Technical and feasibility studies including site investigations,undertaking complex calculations. (2) Site Engineero Daily deployment of ...

POSITION NAME:  OFFICER STORE CUM DESPATCH EXPERIENCE: 2 TO 3 YEAR OF EXPERIENCE QUALIFICATION: ANY GRADUATION LOCATION: SARI (COMING FROM NEAR BY LOCATION)     JOB DESCRIPTION: Must be knowledge of E-Billing and GST. Ability to work in team. Capacity of take work from loading-unloading team with maximum efficiency. Having good personality and good behavior. Knowledge of MASH, ERP, And ORACLE software. E-WAY BILLING ...

The candidate should have good knowledge of MS Office, Tally, ERP and should be proficient with working in MS Excel. Maintaining Bills in Tally and maintaining proper accounting. Tracking and Maintaining the record of material or inventory Incoming and Outgoing.Preparation and Maintaining of Delivery Challans, Packing List.Verification of Quantity of material.Preparing of ...

To approve PAs based on the buckets allotted to each approver To inform the Network department in case of any erroneous billing / excess billing To approve online preauthorization requests received · In case of any suspicious case, the same will be informed to Investigator. To process cases within TAT. Strictly adherence to the ...

Job Description & Skills: ? Project Scheduling. ? Monitoring, updating & tracking of project with respect to baseline. ? Risk analysis & Mitigation plan. ? Managing and controlling resources. ? Procurement plan - Procurement of resources as per schedule for the smooth execution of project. ? Project Execution Plan ? ...

JD: Travel Management of employees International and domestic- Air, rail, cab Travel partner management Conducting Meeting, Incentive tours, events & offsites -  International and domestic. Managing Travel budget, MIS, and Billing.   Required skill set:   Overall experience of at least 3 years Good communication skills Able to handle calls post work timing hands on experience in excel must have good years ...

Record keeping: Maintain accurate financial records, including accounts payable and receivable, general ledger, and payroll Financial reporting: Prepare financial statements and reports, including trial balance reports Compliance: Ensure compliance with accounting standards and regulations Reconciliation: Reconcile bank statements and identify and resolve discrepancies Invoicing: Create sales invoices and purchase orders Vendor payments: Track and settle payments to vendors Billing: Prepare invoices and coordinate ...