68 Returns Jobs - Page 3

Warehouse & Logistics is searching for enthusiastic and dedicated Warehouse Associates to join their team in Punjab. As a Warehouse Associate at Warehouse & Logistics, you will play a crucial role in the efficient handling and management of inventory. This full-time position offers a competitive salary ranging from 18,300 to 25,000 per month, making it an excellent opportunity for freshers looking to kickstart their careers in the logistics field. If you possess a keen eye for detail and a passion for warehouse operations, then this job is tailored for you! Responsibilities - Efficiently handle and manage inventory by organizing and maintaining accurate stock records to ensure smooth warehou...

Role & responsibilities Assist in maintaining accurate financial records and ledgers Process vendor invoices, employee reimbursements, and purchase orders Prepare and record journal entries Support monthly and annual financial closing processes Perform bank and account reconciliations Help maintain inventory and stock accounting records Assist in preparing GST, TDS, and other tax-related filings Coordinate with internal departments for invoice approvals and documentation Maintain and organize financial documents for auditing purposes Provide general administrative support to the finance department Preferred candidate profile Post graduate degree in Commerce, Accounting, Finance, or related f...

As a dedicated professional in this role, you will be responsible for various key tasks to ensure the smooth operations of the business. Your primary responsibilities will include: Order Dispatching & Documentation: You will play a crucial role in managing both domestic and international orders, ensuring that they are dispatched in a timely manner with accurate documentation to support the process. Material Procurement: You will be in charge of ordering and managing fabrics, trims, and other essential materials required for production, thereby contributing to the seamless workflow of the production process. Purchase Orders: Your duties will involve the preparation and tracking of purchase or...

As a Chartered Accountant firm, we are seeking Trainees and paid staff, including B.Com. and other professional aspirants. The primary areas of work will involve: Preparation of Financials for both Public and Private entities. Conducting Due Diligence on behalf of Banks. Performing Internal and Statutory audits for Public and Private entities. Preparing Project reports and assisting in Project Funding. Ensuring compliance with Secretarial requirements. Handling GST and Income Tax Appeals, as well as managing compliance matters such as Returns.,

We Are HIRING Territory Manager Amravati/Kondagaon /Surendranagar/Rajkot/Ghazipur Qualification : Any Graduate/Post Graduate (Specialization in Agri will be an added advantage) Experience : 8-10 Years of Experience Location : Roles & Responsibilities : Revenue - Sales Returns Receivables Cost Management Planning, Execution & Monitoring Demand Generation activities (BTL) Competitive intelligence Skills Required : Highly ambitious, innovative and energetic leader. Understanding of various products segments across different crops. Experience of working in different States within Cluster Strong people management experience and willingness to travel in the field extensively. Good in communication...

We Are HIRING Cluster Lead for Ranchi ,Jharkhand & Chhattisgarh Qualification : Any Graduate/Post Graduate (Specialization in Agri will be an added advantage) Experience : 8-10 Years of Experience Location : Roles & Responsibilities : Revenue - Sales Returns Receivables Cost Management Planning, Execution & Monitoring Demand Generation activities (BTL) Competitive intelligence Skills Required : Highly ambitious, innovative and energetic leader. Understanding of various products segments across different crops. Experience of working in different States within Cluster Strong people management experience and willingness to travel in the field extensively. Good in communication skills and abilit...

1.Policy Implementation 2.Costing & cost control 3. Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Statutory Licensing with ST, GST, IT, PT, Returns & Challan 6.SAP Management 7.Leading the team Required Candidate profile BCOM & CA (CA in First Attempt will be preferred) Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

performing investigations of deviations, Customer complaints, returns, recurrence review investigation reports, work closely with others on site events to verify scope of investigations, to identify appropriate root cause and derived robust CAPA to prevent and ensure timely closure. process validation protocol and preparation of validation reports Facilitate tracking, trending, closure and management of deviations/ investigations / CAPA systems Audits faced USFDA TGA CDSCO EUGMP PLEASE SHARE YOUR UPDATED CV ON placement@balpharma.com Thanks, Kamal

We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate should have at least 1 year of hands-on experience in accounting and be proficient in Tally Prime. A strong grasp of GST, TDS, bookkeeping, billing with interest, and journal entries is essential. Key Responsibilities: Perform daily accounting and bookkeeping tasks. Ensure accurate and timely GST filings and compliance with all applicable tax regulations. Handle TDS deductions, deposits, and filing. Generate bills and calculate applicable interest on delayed payments. Post journal entries and carry out ledger reconciliations. Generate financial reports using Tally Prime and assist in month-end a...

Job Overview We are seeking a meticulous and detail-oriented Deputy Manager-Inventory Audit to oversee and execute physical inventory counts, reconcile variances, and ensure accurate inventory records. The ideal candidate will liaise with external auditors, internal teams, and warehouses to support inventory accuracy and compliance. Key Responsibilities Inventory Audit & Verification Conduct physical counts of inventory across all warehouses. Cross-verify physical inventory against system records (ERP/Inventory Management System). Identify and reconcile discrepancies between physical stock and system reports. Audit Coordination Liaise with internal and external auditors to facilitate smooth ...

Accounts Executive, BCOM=2, CA-INTER=2 JD ; accounting principles & concepts. MS-Excel, little analytical skills, TDS Deduction on various sections & Norms. Returns, accounts, finance, computers, mfg. unit working good comm. skills - english

Accounts Executive, Noida, Male, BCom/MCom, 2-5yrs exp, Key skills ; Tally, GST, Taxation, Accounting, Payments, Compliance / Returns, etc. salary ; 25-30k pm. For export house accounting principles, concepts, book keeping, ledger, reconciliation

Accounting, Tally ACCOUNTING ENTRIES, INVENTORY AC IN TALLY, HANDLE CASH, PREPARE TAX INVOICE, E=INVOICE & E-WAY, DIFFERENT REPORTS IN EXCEL, HANDLE EMAILS & CORRESPONDENCE + BOOK KEEPING & Misc accounting work MALE, good english communication,

1.Policy Implementation 2.SAP Costing & updates 3.Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Accounting for GST, IT, PT, Returns/Challan 6.SAP Management 7.Work in a team 8.Routine Accout Operations Required Candidate profile BCOM & inter CA Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

Should have good knowledge of Sales/Purchase Billing billing in Tally Well verse in E-Way billing , E-invoicing Handled coordination with CA Firm for Monthly GST and TDS Returns Managing Bank reconciliation, Stock Reco

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ...

required with a background in Building Material, Hardware or Industrial Suppies (we want only dawoodi bohra ) Role Review RFQ’s, Create Quotation, Order Processing, Logistics Coordination for On-Time Delivery, Returns, Documentation & Communication.

Accounts Record Keeping and reporting,Voucher Posting Reconcillation of Account payble and Receivable Complaince- TDS,GST Payments and returns Audit Documents preparation Day to Day Review system and check entry FEMALE CANDIDATE ONLY PIRANGUT PUNE Required Candidate profile Required Skills- Technical Accounting Skills Analytical abilities Leadership qualities Facility-Canteen, Transport-only for Female from Warje-chandni chowk-office and return] Qualification-BCOM/MCOM Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS