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2.0 - 6.0 years
0 Lacs
vadodara, gujarat
On-site
You will be working as an HR & Admin Executive at ARCH (Advanced Resource Centre for Humanitarian) Development Foundation located in Vadodara. **Role Overview:** As an HR & Admin Executive, your main responsibilities will include handling end-to-end recruitment processes, managing employee onboarding, conducting training sessions, overseeing administrative tasks, maintaining office equipment, and collaborating with the team to achieve organizational goals. **Key Responsibilities:** - Schedule job interviews, screen and evaluate candidates - Manage document verification, joining formalities, and offer letters - Conduct orientation and onboarding sessions for new hires - Manage the attendance ...
Posted 1 day ago
3.0 - 7.0 years
0 Lacs
thane, maharashtra
On-site
This is a full-time onsite role for a Contracts Manager. You will be responsible for handling entire Contracts Management and Billing for Water Treatments/Waste Water Treatment Projects. You should be well-versed with contract clauses and able to write EOT/Claim letters, prepare monthly billing, and contracts synopsis. Your roles and responsibilities will include reading and understanding contract clauses, writing EOT letters, preparing claims for extra work, defending any claims from Owner/Vendor, preparing monthly billing for construction, and coordinating with Projects/Engineering/Construction teams. To be eligible for this role, you should have at least 3-5 years of experience in Contrac...
Posted 2 weeks ago
3.0 - 7.0 years
5 - 10 Lacs
Thane, Navi Mumbai
Work from Office
Debtor/Creditor Control – Multi Company Income/Sales Reporting Accurate GL Coding Maintain healthy debtor accounts & send monthly statements Update MIS with POs, invoicing, cost details Reconcile POs & payments with clients & CSR Verify input GST/VAT
Posted 2 months ago
9.0 - 11.0 years
7 - 12 Lacs
Bengaluru
Work from Office
• Coordination with client for the Daily load. • Daily, Weekly & Monthly MIS report to Client • Monthly billing and payment follow up from the client • Shipment/Material/Inventory Control and management • Stocking of inventory and Ensuring stock accuracy • Ensuring timely processing and deliveries (Pickup and Delivery) of shipment • Statutory and Regulatory Compliance shipment processing • Logistics / Transportation Management for Intra and Intercity deliveries • Liaising and negotiating, agreement closure with transporter • Ensuring proper documentation and updating of records at DC. • Ensuring smooth operation as per online system • Enhance customer satisfaction by ensuring product availab...
Posted 2 months ago
3 - 5 years
2 - 3 Lacs
Ranchi
Work from Office
Roles and Responsibilities Manage day-to-day accounting operations, including billing, cash handling, and petty cash management. Prepare monthly reports on sales invoices, balance sheets, and monthly closing statements. Ensure accurate recording of financial transactions using Tally software. Maintain accurate records of inventory levels through regular stock taking. Provide support to the team by performing various administrative tasks as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (freshers can apply). Preference will be given to candidates from Plywood industry. Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Ta...
Posted 4 months ago
1 - 3 years
1 - 5 Lacs
Bengaluru
Work from Office
Job Description Applying cash receipts, Reconciliations, Month close activities Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role
Posted 4 months ago
1 - 3 years
1 - 5 Lacs
Bengaluru
Work from Office
Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pi...
Posted 4 months ago
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