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5.0 - 9.0 years
0 Lacs
maharashtra
On-site
As a part of this role, you will be responsible for ensuring smooth operations for the procurement team. Your primary focus will be on managing client requirements, including PR-PO processing, supplier collaborations, invoice compliance, and providing Level 1 support for any Procurement functional troubleshooting. Key Responsibilities: - Ensure smooth day-to-day operations for the procurement team - Manage client requirements such as PR-PO processing and supplier collaborations - Ensure compliance with invoicing processes - Provide Level 1 support for any Procurement functional troubleshooting Qualifications Required: - Strong understanding of procurement processes - Excellent communication ...
Posted 4 days ago
2.0 - 4.0 years
3 - 4 Lacs
neemrana
Work from Office
Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...
Posted 1 month ago
2.0 - 4.0 years
3 - 4 Lacs
neemrana
Work from Office
Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...
Posted 2 months ago
2.0 - 4.0 years
2 - 3 Lacs
Alwar
Work from Office
Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...
Posted 3 months ago
1.0 - 3.0 years
6 - 10 Lacs
Mumbai
Work from Office
Role Overview: We are seeking a diligent and detail-oriented Junior Accountant based in India to support our USA accounting operations. The ideal candidate will have hands-on experience in accounting software (QuickBooks or similar) and a solid understanding of ecommerce transactions. This role includes maintaining records, processing vendor payments, and supporting financial documentation across entities and platforms. Key Responsibilities: Record and reconcile Amazon, Shopify, and other ecommerce platform transactions in accounting software (QuickBooks, Xero, etc.). Assist in the preparation of settlement reports, fees reconciliation, and chargebacks from Amazon and other channels. Post jo...
Posted 5 months ago
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