31 Receipts Jobs

Dear Candidate, We have a Job Opening for Admin at Reputed Furniture Industry at Gurgaon. Requirement Details: Location : Gurgaon Sector 43 Designation: Admin Experience: 5 to 9 Years Qualification: Any Graduate Facility management Preferred Industry Expected Notice Period : Immediate to 30 days Responsibilities: Overall Office administration & Support functions to the local Sales team. Attending to Walk in customers. Vendor Management Indoor plants/landscaping Management Responsibility for receiving the couriers/mails or vice versa. Supervision of office housekeeping Preparation of Purchase Orders, Vouchers, receipts, and letter correspondence. Assets Management. If you are interested, kind...

Job Description: Junior Accounts Admin Property Management Position Overview We are looking for a motivated and detail-oriented Junior Accounts Admin to join our Finance team in Noida. This entry-level role will form part of our back-office support operations for a UK-based property management company. The successful candidate will assist with a range of basic accounting functions, document management, and various administrative duties. This position presents an excellent opportunity for individuals at the beginning of their careers in finance or administration, particularly those interested in the property management sector. Role Summary The Junior Accounts Admin will support the finance te...

Use Your Power for Purpose Our manufacturing logistics and supply team ensures that customers and patients receive the medicines they need precisely when they need them. By embracing challenges, imagining new possibilities, and taking decisive action, you'll help accelerate the delivery of medicines to the world. Your role is crucial in making sure that life-saving treatments are available promptly, meeting the needs of patients everywhere. What You Will Achieve In this role, you will: Take responsibility for individual contributions to achieve team deliverables, working effectively as a team member and coordinating with others. Manage personal time and professional development, taking accou...

Role Overview: You will assist in day-to-day accounting operations including data entry and bookkeeping. You will prepare and maintain financial documents such as invoices, bills, vouchers, and receipts. Additionally, you will post journal entries, update the general ledger, and reconcile bank statements and vendor accounts regularly. Your role will also involve assisting in preparing monthly, quarterly, and annual financial reports and supporting the preparation of GST, TDS, and other statutory returns. Key Responsibilities: - Assist in day-to-day accounting operations including data entry and bookkeeping. - Prepare and maintain financial documents such as invoices, bills, vouchers, and rec...

As a Consultant IT at Flex based in Coimbatore, reporting to the Manager, your role entails collaborating with stakeholders to understand and document business needs, objectives, and requirements. You will conduct a thorough analysis of existing business processes, systems, and workflows to identify areas for improvement. It is essential to have knowledge of the Supply Chain Process with a deep understanding of the PO Process, Receipts, and Invoice Processing. Your responsibilities also include creating detailed documentation, facilitating workshops and interviews, analyzing data to identify trends, and developing prototypes to visualize solutions. Additionally, you will assist in creating t...

As a Regional Manager at Origo Commodities, you will be responsible for overseeing the operations and performance of the region. Your key responsibilities will include: - Expertise in warehousing functions, preservation, maintenance, and security of agro commodities. Understanding and ensuring implementation of all Warehousing and Quality related Standard Operating Practices across your locations. - Ensuring effective material handling through proper stacking to enable smooth and timely movement of stocks through the network. - Directing the functions of Receipts, Inspection, Storage, Related Documentation, Bill processing, etc. - Controlling effective material handling through proper stacki...

Role Overview: As an Administrative Coordinator, your role involves managing day-to-day administrative functions, coordinating procurement and vendor management, supporting medical equipment service operations, handling financial documentation, and ensuring smooth inter-departmental communication. You are required to have strong organizational skills, attention to detail, and the ability to handle multiple tasks simultaneously. Key Responsibilities: - Coordinate procurement activities, including collecting quotations, placing purchase orders, and following up with vendors. - Manage office utilities, consumables, and stationery purchases. - Oversee facility-related activities such as painting...

Dear Applicants, Greetings from Teamware Solutions! Position: Expense Report Experience: 2- 5 Years Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given email ID: srividhya.g@twsol.com Role & responsibilities: Expense Management - Preparation and processing of complicated expense reports in a timely fashion, ensuring adherence to Firms expense policy. Ability to use initiative to resolve expense report related issues. Delegate Access Requesting delegate access for all employees within Global Capital Markets Correlating Receipts - Ensuring receipts given match data ie client name, event date, travel date, curren...

Accounts Executive will be responsible for handling day-to-day accounting operations, maintaining financial records, preparing reports, and assisting with audits and compliance. For more details, kindly contact us at 7026629008 or 8050011328.

As the Head of Accounts in the Real Estate sector, your role will involve overseeing various financial aspects related to the industry. Your key responsibilities will include: - Tax Planning and Advance tax planning calculation - Ensuring compliance with accounting standards and coordination with tax consultants - Managing monthly cash flow and quarterly reconciliation of statements of accounts - Monitoring Minimum Sales Value requirements and obtaining NOC from Financial Institutions - Preparation of Monthly Cash Flow Statement and conducting various audits including Statutory Audit, Internal Audit, and GST Audit - Finalization of Accounts and Balance Sheet - Quarterly Cost analysis of cons...

Company Name: Adarsh Food Products Pvt. Ltd. Designation: Tally Operator (1 Vacancy) Location: Sonipat, Haryana Compensation: 20K to 25K Per Month Role Overview We are looking for a fresher with a finance background to join our team as a Tally Operator. The candidate will be responsible for day-to-day accounting entries, petty cash handling, data management, and assisting the accounts team in maintaining financial records. Key Responsibilities: ?Enter and manage day-to-day accounting transactions in Tally. ?Maintain vouchers, invoices, and bills. ?Handle petty cash transactions and maintain records. ?Support the accounts team in reconciliations and record keeping. ?Generate reports as requir...

As a Consultant IT at Flex, you will play a crucial role in collaborating with stakeholders to understand and document business needs, objectives, and requirements. Your typical day will involve conducting thorough analysis of existing business processes, systems, and workflows to identify areas for improvement. You will need to have a deep understanding of the Supply Chain Process, particularly the PO Process, Receipts, and Invoice Processing. Your responsibilities will include creating detailed documentation, translating business requirements into technical specifications, and facilitating workshops to elicit information from stakeholders and subject matter experts. Additionally, you will ...

As a member of the team, you will play a crucial role in the following areas: - Review Blocked Stock with the QA and SCM team, ensuring timely follow-up to close actions and maintaining the block stock as per the specified target. - Oversee Warehouse activities such as Receipts, Issues, Cycle Count, traceability, Identification, Inventory management, and Stock Statements. - Maintain control over traceability and identification at Stores and WIP, work on Block Stocks (NCM), and process Credit Notes or RTV to Vendor. - Receive materials with proper documentation, prepare GRN (Goods Receipts Note) in the system (ERP, SAP HANA), and hand over the documents (GRN with Invoice) to Finance in SAP. -...

Handles accounting, GST, invoicing, stock, MIS, and coordination with HO for smooth financial operations.

You will be responsible for accurate cash handling to provide customers with correct change and maintain a secure cash drawer. At the end of each shift, you must reconcile the cash register. Your role will also involve providing excellent customer service by greeting customers warmly, assisting with purchases, answering inquiries about products and services, and resolving customer concerns professionally. Issuing receipts and invoices for purchases, maintaining transaction records, and preparing daily cash reports for management are key tasks in this position. You will also need to keep the cashier station clean and organized while ensuring that all necessary supplies are available. As a cas...

The BSM team, consisting of over 20,000 seafarers and 2,000 shore-based staff across 30 locations worldwide, operates a fleet of 650 vessels with a strong emphasis on responsibility towards our people, fleet, and the environment. Our multinational, family-owned business fosters a culture of togetherness, where caring for and learning from one another underpins our success. With a diverse workforce of more than 80 nationalities, we leverage a wealth of expert knowledge to drive innovation and elevate industry standards. Joining BSM means becoming part of a family that values mutual care and respect, with our strength lying in the diversity of our workforce. We invite you to be a part of our j...

We are looking for a City Carrier to join our team and oversee delivering and picking up mail from specific addresses. City Carrier responsibilities include receiving mail and organizing the mail to be delivered to the appropriate locations. Ultimately, you will work with a small team of carriers to receive and deliver mail as needed. Responsibilities Route all classes of mail in sequence of delivery along an established route. Withdraw mail from the distribution case and prepare it in sequence for efficient delivery independently or by another carrier along an established route Prepare and separate all classes of mail to be carried by truck to relay boxes along the route for subsequent deli...

The job involves assisting in day-to-day accounting operations, including tasks such as data entry and bookkeeping. You will be responsible for preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. Posting journal entries and updating the general ledger will also be part of your duties. Regular reconciliation of bank statements and vendor accounts is essential. You will support the preparation of monthly, quarterly, and annual financial reports and assist in preparing GST, TDS, and other statutory returns. Managing petty cash and employee reimbursement processes will be under your purview. During audits, you will provide necessary documentation and suppo...

JOB DESCRIPTION: Procure To Pay Techno- Functional Analyst Job Summary: As a Techno - Functional Analyst in the IS Business Systems team at C&S, you will design and implement medium and large-scale business driven solutions that address business challenges and optimize processes. You will collaborate with stakeholders to understand business needs, lead the functional design of the systems, guide the integrations and core development team to understand the functional design towards solution build and test, perform functional and integration testing, review the solutions with business teams and get alignment with business objectives. Key Responsibilities: Design solution for business processin...

You will be responsible for cash handling, including processing customer transactions, scanning items, and ensuring accurate pricing. Additionally, you will be involved in accounting tasks such as maintaining financial records, recording transactions, reconciling accounts, and preparing reports. Providing excellent customer service, handling inquiries, and resolving complaints will also be part of your duties. Your daily responsibilities will include recording cash transactions, preparing financial statements and reports, managing and reconciling bank accounts, and maintaining accurate records of expenses and receipts. You will also assist with tax preparation and filing. The ideal candidate...

As an Executive - SCM (Procurement) at our company located in Sri City, Tirupati Dist., Andhra Pradesh, your primary role will involve managing domestic raw purchase and inventory. We are specifically seeking female candidates for this position. Your responsibilities will include domestic raw material planning, ordering, and scheduling to ensure efficient inventory management. You will be in charge of preparing goods and receipts, as well as overseeing warehouse management. Additionally, you will play a key role in material change management and the implementation of VACD projects. The ideal candidate for this position should have a minimum qualification of Graduation and possess at least 3 ...

You will be a valued member of our organization, recognized for its delectable offerings and your dedication to providing exceptional customer service. Your responsibilities will include accurately processing customer transactions using the cash register or point-of-sale system. It is crucial to greet customers warmly, answer their inquiries, and provide information on products, promotions, and loyalty programs. Efficiently processing customer orders at the cashier counter, ensuring correct pricing, applying discounts when necessary, and issuing accurate receipts are essential aspects of your role. You will also maintain documentation of transactions and daily sales reports. Supporting visua...

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation a...

You will be responsible for reviewing Blocked Stock with the QA and SCM team, ensuring timely follow-up to close actions and maintain the block stock as per the specified target. Your duties will include overseeing Warehouse activities such as Receipts, Issues, Cycle Count, traceability, Identification, Inventory management, and Stock Statements. It will be essential to maintain control over traceability and identification at Stores and WIP, work on Block Stocks (NCM), and process Credit Notes or RTV to Vendor. You will be in charge of receiving materials with proper documentation, preparing GRN (Goods Receipts Note) in the system (ERP, SAP HANA), and handing over the documents (GRN with Inv...

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financi...