20 Job openings found

Designation: MIS Associate Job Description:   As a MIS associate you will be the lead formarketing business for Sales Process, Data Analytics and Reporting solutions. Generate and distribute business-critical reports like sell-in& sellout analysis, market share performance, various performance marketing KPIsin accurate and timely manner. Provide strong reporting and analytical information support to Sales & ...

Locations: Faridabad, Haryana, India Minimum Experience: 3 Maximum Experience: 5 Skill Set: MIS Preparation, MIS Operations, reconciliation Skill to Evaluate: MIS Preparation, MIS Operations, reconciliation   Experience: 3 to 5 Years Location: Faridabad, Haryana, India   Job Description: Knowledge of Daily Accounting , Tax Knowlege (Direct & Indirect) , Export documentation ,MIS reports and reconciliation statements. JLPT N3 is mandatory Education Qualificaiton: MBA in Finance

Bachelor's degree in MIS, Computer Science, or related field required 10+ years of combined IT Analyst, Developer, Tech Lead or Architect experience Comprehensive experience with various architectural domains such as business, application, data, infrastructure, and integration Proven knowledge with Sales Enablement technologies (to enable back office and front office) Proven ability to stay aware of ...

Exp. - 9+ years Relevant in Hybris - 5 yrs Location - Sec 48, Sohna Road , Gurgaon Mode of work - Hybrid - 3 days in a week (must) Level - P4 Priority is diversity.     About the role: We are seeking a highly skilled IT Solution Architect who will play a critical role in our Digital ...

Periodic Reconciliation of Vendor, Customers & Bank, Controlling bank activities, Correspondence,Letter Typing & Mailing.  Interacts with Bank Officials for BANK Guarantee and Letter of Credit and various Banking activities. Handling Outward and Inward remittance Foreign Remittance A1 & A2 GR wavier Reconciliation of Bank Accounts. Handling Corporate Banking System for several banks Issuance of Letter of Credit ...

Position- AM/DM/M Finance Location- Khatima Notice Period-30 Days MAX   Job Description: We are seeking a detail-oriented and analytical Finance Accountant to join our team. The ideal candidate will have experience in various aspects of financial accounting, including cost accounting, budgeting, and financial analysis. As a Finance Accountant, you will be responsible for ensuring the ...

1)Good Communication and language Skills,Time Management and problem Solving abilities 2)Should have hands on experience in handling manufacturing/Customer quality  3)Responsible for handling Customer complaint for Exports Customers 4)Knowledge of MS Office,KAIZEN,5'S,Poka Yoke 5)PFC/PMFEA/Control plan,Process capability studies and operation  Std.checking 6)IATF-16949,SPC,PPAP,APQP Quality Core Tools 7)Should have experince of Product and process Audit 8)Raise and maintain QFR and Customer ...

Description -   ·       Working knowledge of AP invoice booking in SAP. ·       Ability to process invoices in SAP as per daily targets assigned with acceptable level of accuracy ·       Working knowledge of Indian taxes ·       Knowledge of SAP ·       Experience in vendor reconciliations ·       Qualification should be BCom / MCom with 3 to 4 years of experience ·       Good Communication – Both Written and ...

Coordination with Accounts and other departments for collection of data and relevant information required for Statuary tax compliances. Monthly GST workings and timely filling returns, E-way bill, E-Invoice. Computing TDS, TCS liability on monthly basis, filling of TDS Return, correction statements, Issuing/Verifying TDS certificates to vendors on Quarterly basis and to the ...

Principal Responsibilities: Tracking of Invoices post submission to the Client till realization Follow up with Clients for collection of outstanding payments within the due dates Identifying payment related discrepancies Visiting Client offices for overdue collection Manage customer/client relations Working on daily Trackers for reporting Preparing collection report and other MIS reports Analysing customer’s payment trend to forecast collection ...