• Create invoices as per approved quotations.
• Follow up with clients till remittance received.
• Maintain record of all inward and outward invoices.
• Maintain sales report and submit it monthly.
• Maintain Query sheet with conversion perce...
...proper documentation
Qualifications
~ Bachelor or Master Degree in Finance or Commerce
~3 to 6 years of experience out of which 1 year experience in managing banking operations
~ SAP knowledge is must
~ E...
...returns.
Generate payroll reports for management, finance, and HR departments as needed.
Prepare and distribute employee pay statements, W-2 forms, and other year-end tax documents.
Collaborate with the IT depart...
Job Details
Coordinating with freight forwarder and clearing agent and making MIS on daily basis.
Handling all Import documentation in co-ordination with foreign suppliers.
Coordinating with bank for opening Letter of credit/bank guarantee/...
...past costing to ensure current costing is at par.
Verify the work and reports maintained by Logistics & Warehousing department
Thanks and Regards,
Export & Import,invoice
Designation: Sr executive
Job Profile
:
Asst .Manager - Accounts
Experience –
4+ Years (CA Completed)
Budget – 4.0 LPA to 9.0 LPA
Location – Dantali GIDC (Near Gota – Vadsar Road, Ahmedabad)
About The Company:
Since a humble beginning in ...
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