1 Opening(s)
0 To 2.0 Year(s)
0.96 LPA TO 1.20 LPA
Urgent Requirement of office assistant who can work on MS Excel/gmail/Tally invoice with banking work. Freshers are also acceptable.
Urgent Requirement of office assistant who can work on MS Excel/gmail/Tally invoice with banking work. Freshers are also acceptable.
Urgent Requirement of office assistant who can work on MS Excel/gmail/Tally invoice with banking ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 3.00 LPA
We are looking for a Billing Executive to manage day-to-day billing activities, invoice preparation, documentation and coordination with accounts, sales, stores and dispatch teams. The candidate should have good knowledge of billing software, MS Excel and basic accounting.
Good knowledge of MS Excel.
Knowledge of Tally/ERP/SAP preferred.
Basic understanding of GST and taxation.
Strong ...
3 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.56 LPA TO 1.86 LPA
Office Operations & Facility Management: Oversee day-to-day office functions, ensure a professional and orderly workspace, and manage office supplies and inventory.
Documentation & Correspondence: Handle incoming and outgoing official correspondence, manage emails, draft routine business letters, and organize both digital and physical filing systems.
Import/Export Clerical Support: Assist the management and logistics ...
- Export-import Documentation: Bill Of Lading (bol)
- Commercial Invoice
- Packing List
- Certificate Of Origin
- Shipping Bills
- And Customs Clearance Paperwork. Office Administration & Operations: Vendor Management
- Facility Coordination
- Inventory Tracking
- Courier & Dispatch Management
- And Office Supply Procurement. Logistics & Supply Chain Support: Freight Forwarding Coordination
- Transport Scheduling
- Cargo Tracking
- And Port/warehouse Liaison. Compliance & Licensing: Import Export Code (iec) Management
- Gst Filing Support
- Regulatory Compliance
- And Trade Licensing Documentation. Financial & Accounting Basics: Petty Cash Management
- Invoice Processing
- Accounts Payable/receivable Support
- And Basic Tally/ledger Maintenance. Communication & Correspondence: Business Correspondence
- Client/supplier Liaison
- Email Management
- Cross-border Vendor Communication
- And Meeting Scheduling.
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 3.60 LPA
Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice Preparation in ERP.3.Invoice Entry in tally ERP 9.4.Job Work Challan Preparation.5.Knowledge OF Accounts.6.GST,TDS2) Maintaining stock reports on daily basis for-Warehouse,Machine shop & All Plants.3) Follow up for dispatches on daily basis.
Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.60 LPA
Use this ready-to-use template to write an effective job description for an Accounts Fresher or Junior Accounts Assistant position.
Job Title: Accounts Fresher / Junior Accounts Assistant
Location: [Insert City, e.g., Raipur, Chhattisgarh]
Employment Type: Full-Time
Experience Level: 0 – 1 Year (Freshers Welcome)
Education: B.Com, M.Com, BBA, or CA Inter/CA Fresher
Job Overview
We are looking ...
- Accounts Fresher
- Accountant Fresher
- Junior Accountant
- Assistant Accountant
- Accounts Assistant
- Accounts Executive Fresher
- Junior Accounts Executive
- Accounts Trainee
- Accounting Trainee
- Trainee Accountant
- Accounts Apprentice
- Accounts Clerk
- Accounts Data Entry Operator
- Billing Executive
- Billing Assistant
- Invoice Processing Executive
- Finance Assistant
- Finance Executive Fresher
- Junior Finance Executive
- Accounts And Finance Assistant
2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 2.64 LPA
We are looking for a detail-oriented and efficient Billing Executive to manage the organization’s day-to-day billing operations. The role involves generating accurate invoices, ensuring timely collections, maintaining financial records, and supporting the accounts receivable function.
Key Responsibilities:
Generate and issue sales invoices, debit/credit notes, and tax invoices as per company policy.
Maintain and ...
6 Opening(s)
5.0 Year(s) To 6.0 Year(s)
3.50 LPA TO 5.50 LPA
Position Title: SAP Data Entry Operator / SAP Logistics & Inventory Assistant
Department: Commercial / Dispatch & Materials Management
Industry: Coal Washery, Mineral Processing, Mining & Energy
Experience Level: 5 to 6 Years
Location: Plant / Coal Washery Site (e.g., Sundargarh, Odisha)
SAP Transactions & Material Management (MM / SD):
Execute daily SAP entries including Goods ...
- Core Sap Keywords Sap Data Entry Operator / Sap End User Sap Mm (materials Management) Sap Sd (sales & Distribution) Goods Receipt (migo) & Goods Issue (gi) Material Master & Inventory Management Sales Orders & Delivery Notes Processing Plant & Coal Washery Operations Keywords Coal Washery Dispatch & Inventory Raw Coal & Washed Coal Stock Reconciliation Weighbridge To Sap Data Integration Daily Dispatch Report (ddr) & Daily Production Report (dpr) Yard Management & Material Movement Logging Logistics & Compliance Documentation Keywords E-way Bill & Lorry Receipt (lr) Mapping Transporter Code & Freight Data Entry Gate Pass & Dispatch Documentation Invoice Verification & Reconciliation Technical & Administrative Keywords Advanced Ms Excel (vlookup
- Pivot Table
- Data Formatting) High-speed Numeric Data Entry & Accuracy Erp System Administration & Troubleshooting Record Keeping & Audit Trail Management
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.20 LPA TO 3.50 LPA
Position Title: Purchase Executive / Procurement Executive
Department: SCM / Purchase / Procurement
Location: Raipur, Chhattisgarh
Reporting To: Purchase Manager / Head of Supply Chain
Vendor Sourcing & Evaluation: Identify, evaluate, and onboard reliable vendors, suppliers, and contractors for construction and building materials (e.g., steel, cement, finishing materials).
RFQ & Comparative Statements: Issue Requests for ...
- Functional & Core Procurement: Procurement
- Strategic Sourcing
- Vendor Development
- Vendor Management
- Quotation Analysis
- Comparative Statement
- Cost Optimization
- Purchase Requisition (pr)
- Purchase Order (po) Processing. Supply Chain & Operations: Supply Chain Management (scm)
- Material Management
- Inventory Control
- Logistics Coordination
- Site Supply
- Stock Management. Commercial & Financial: Price Negotiation
- Invoice Processing
- Bill Verification
- Payment Terms
- Vendor Ledger Reconciliation. Tools & Systems: Ms Excel (vlookup
- Pivot Tables)
- Erp Systems (e.g.
- Sap
- Farvision
- Or Custom Construction Erps). Industry-specific Terms: Construction Materials
- Raw Material Procurement
- Subcontracting
- Civil Material Sourcing.
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.50 LPA TO 6.00 LPA
Job Title: Senior Executive / Officer – Accounts Payable
Experience Required: 3–4 Years
Functional Area: Finance & Accounts
Industry: Manufacturing / Trading / Corporate Shared Services
Key Responsibilities:
Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of high-volume domestic and vendor invoices.
Perform rigorous 3-way matching (Purchase Order, Goods Receipt Note, and Tax Invoice) ...
- Core Functions: End-to-end Accounts Payable
- Invoice Processing
- 3-way Matching
- Vendor Reconciliation
- Aging Analysis
- Payment Runs. Systems & Tools: Sap Fi/co
- Sap Mm-fi Integration
- Miro
- Fb60
- Fbl1n
- F110
- Advanced Ms Excel (vlookup
- Pivot Tables)
- Tally Prime. Taxation & Compliance: Gst Compliance
- Gstr-2b Reconciliation
- Input Tax Credit (itc)
- Tds Deduction
- Withholding Tax
- Reverse Charge Mechanism (rcm). General Skills: Vendor Management
- Audit Support
- Discrepancy Resolution
- Financial Documentation
- Data Accuracy.
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
Job Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain vouchers, invoices, bills, and payment records.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and vendor/customer reconciliations.
Assist in preparation of GST, TDS, and other statutory records.
Maintain purchase and sales entries in accounting software.
Assist senior accountants in monthly closing and financial reporting.
Verify ...