14 Jobs in Vile Parle East

Compilation of Procurement documents .Floating Enquiries .Negotiations Preparation of Procurments related documents PO/SO /ROResponsibilities: Technical Assistance & Team Support: Provide administrative and technical support to the Tech Superintendent, including managing schedules, coordinating meetings, and preparing presentations or reports. Assist the technical team with day-to-day operational tasks, ensuring efficient workflow and timely completion of assignments. Maintain and organize technical documentation, project files, and records, ensuring easy accessibility and compliance. Facilitate internal communication within the technical team and with other departments. Procurement Manageme...

Responsibilities : - Independently manage and execute assignments related to: Tax Audit: Planning, execution, and finalization of tax audits as per the Income Tax Act GST Compliance & Advisory: GST return filing, reconciliations, and advisory on complex GST matters TDS Compliance: Ensuring accurate deduction, deposit, and filing of TDS returns; handling notices and assessments Transfer Pricing: Preparation of transfer pricing reports, benchmarking studies, and TP assessments International Taxation: Advisory on cross-border transactions, withholding tax compliance, and DTAA applications Team Leadership & Training: Lead and manage a team of junior staff, providing guidance and ensuring quality...

Working Knoweldeg of Tally Coordinating With Bank for Payments Maintainging Ledger Making Cheque Payment Financial Recordkeeping: Maintain and update general ledger accounts and ensure accurate recording of transactions. Prepare and post journal entries to the general ledger. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of financial reports for internal and external stakeholders. Reconciliation and Analysis: Perform regular account reconciliations, including bank reconciliations, to ensure accuracy and resolve discrepancies. Analyze financial data and trends t...

Putting Data of Vouchers /Bank Receipts, Preparation of Cheque. Responsibilities: Accurately enter financial data from source documents, such as purchase vouchers, sales vouchers, expense vouchers, and bank receipts, into the designated accounting system or software. Verify the accuracy and completeness of data before entry. Prepare data for computer entry by compiling and sorting information. Assist in the preparation of cheques for various payments, ensuring all details are correct and matching with supporting documentation. Maintain an organized filing system for physical and digital financial documents, including vouchers, receipts, and bank statements. Perform regular data quality check...

Coordiantion with Accondation Barge for Operational Work,Handling Vessel documentation /Coordiantion with Shipping Bodies For doing Class /Ship Audits,Going on Ship.Project Engineer - Marine Operations Support Job Title: Project Engineer - Marine Operations Support Department: [Specify Department, e.g., Project Management, Operations, Engineering] Reporting To: [Specify Reporting Manager, e.g., Project Manager, Engineering Manager] Job Summary: We are seeking a skilled and experienced Project Engineer to support our marine operations. This role will involve crucial coordination with offshore vessels, specifically accommodation barges, to ensure smooth operational workflow. The Project Engine...

Compilation of Procurement documents .Floating Enquiries .Negotiations Preparation of Procurments related documents PO/SO /RO. Responsibilities: Procurement Documentation: Compile, organize, and maintain all procurement-related documents, ensuring accuracy, completeness, and compliance with company policies and procedures. This includes requisitions, vendor quotes, purchase orders, contracts, and delivery notes. Floating Enquiries: Prepare and send out Requests for Quotation (RFQs) and other inquiries to various suppliers and vendors based on technical specifications and team requirements. Negotiations Support: Assist the Technical Superintendent and team in supplier negotiations, including ...

Preparing Cheques,Bank Entries, Assisiting in GST Matters ,Making Entries in Tallies, Handling Office expenses of Staff Responsibilities: Prepare and process cheques for payments to vendors, suppliers, and other parties, ensuring accuracy and proper authorization. Record all bank transactions accurately and reconcile bank statements on a regular basis to ensure balances match bank records. Assist in Goods and Services Tax (GST) related matters, including the preparation of data for GST returns, reconciliation of GST records, and ensuring compliance with GST regulations. Make accurate and timely entries of all financial transactions, including sales, purchases, receipts, payments, and journal...

Liaisoning with indentors & suppliers. payments remittance, LC Opening , follow up with the respective banks for original documents Retirement of documents, Submission of B/E & import doc to Bank. Monitoring currency rates, Forex trading, Dollar Hedging. Independent handling documentation, follow up with the supplier overseas, Shipping Co., CHA. Preparing Container Insurance policy & maintaining open Insurance policy record.

Responsibilities : - Independently manage and execute assignments related to: Tax Audit: Planning, execution, and finalization of tax audits as per the Income Tax Act GST Compliance & Advisory: GST return filing, reconciliations, and advisory on complex GST matters TDS Compliance: Ensuring accurate deduction, deposit, and filing of TDS returns; handling notices and assessments Transfer Pricing: Preparation of transfer pricing reports, benchmarking studies, and TP assessments International Taxation: Advisory on cross-border transactions, withholding tax compliance, and DTAA applications Team Leadership & Training: Lead and manage a team of junior staff, providing guidance and ensuring quality...

Preparing Cheques,Bank Entries, Assisiting in GST Matters ,Making Entries in Tallies, Handling Office expenses of Staff Responsibilities: Prepare and process cheques for payments to vendors, suppliers, and other parties, ensuring accuracy and proper authorization. Record all bank transactions accurately and reconcile bank statements on a regular basis to ensure balances match bank records. Assist in Goods and Services Tax (GST) related matters, including the preparation of data for GST returns, reconciliation of GST records, and ensuring compliance with GST regulations. Make accurate and timely entries of all financial transactions, including sales, purchases, receipts, payments, and journal...

Reporting To: Department head Roles and Responsibilities in detail: Vendor Bill Booking for HO Passing vendor Payment entries in accounting system Keeping track of various advances payable as per request received from Operations teams Sharing the payment UTR references & Cheque Preparation & Handover To take care of proper filing of various important documents To pass the Petty Cash related Accounting entries To help seniors in TDS / GST/ Finalisation related work Visit to Karad factory occassionally for Stock counting or related tasks Scanning of Banking & Other Important documents. Position Summary: Candidate should be a B.Com or M.Com with 1 or 2 years of experience, his residential locat...

Reporting To: - Department head Responsibilities: Pre- process assessment Provide RM and PM specification Order and maintain inventory of food and supplies Product development Undertake trails at factory Undertake pilot batch Ensure QC approval Assist in final production of new recipe Documentation Maintaining Project tracking sheet RM and PM specifications Creating BOM in ERP Maintain NPD costing data Product development trail, process steps and procedures and recipe control version Testing and certification procedures Maintain process details and product specification Weekly Report Customer Support Meet customers and understand product requirements Test product performance Coordination and...

Compilation of Procurement documents .Floating Enquiries .Negotiations Preparation of Procurments related documents PO/SO /RO. Responsibilities: Procurement Documentation: Compile, organize, and maintain all procurement-related documents, ensuring accuracy, completeness, and compliance with company policies and procedures. This includes requisitions, vendor quotes, purchase orders, contracts, and delivery notes. Floating Enquiries: Prepare and send out Requests for Quotation (RFQs) and other inquiries to various suppliers and vendors based on technical specifications and team requirements. Negotiations Support: Assist the Technical Superintendent and team in supplier negotiations, including ...

Compilation of Procurement documents .Floating Enquiries .Negotiations Preparation of Procurments related documents PO/SO /ROResponsibilities: Technical Assistance & Team Support: Provide administrative and technical support to the Tech Superintendent, including managing schedules, coordinating meetings, and preparing presentations or reports. Assist the technical team with day-to-day operational tasks, ensuring efficient workflow and timely completion of assignments. Maintain and organize technical documentation, project files, and records, ensuring easy accessibility and compliance. Facilitate internal communication within the technical team and with other departments. Procurement Manageme...