• Fund flow and wheat planning • Banking Operation - Coordination with bank for all Financial activities • Margin report & Costing of Prod...

??? Governance & Compliance: • Ensure the company complies with applicable corporate laws, rules, and regulations ( Companies Act, SEBI regula...

Planning and execution of all processes related to Plant Commercial, covering raw-material imports, procurement of indigenous materials, procurement o...

Strong expertise in marketing accounts and financial reporting In-depth knowledge of LC (Letter of Credit) procedures Proficient in TDS, GST, ...

1. Cash Position on daily Basis. 2. Month End Closing Activities. 3. Knowledge of S4 Hana. 4. Yearly Audit schedules. 5. Day to Day operations pay...

? Relationship with banks & statutory bodies for smooth business operation and working capital requirements ? Liaising with Banks with respect to Rec...

Maintain strong relationships with banks and financial institutions to facilitate prompt processing of remittances, payments, Term Loans and foreign e...

• Develop and maintain strong relationships with clients, acting as the primary point of contact. • Understand client needs and ensure timely del...

Roles & Responsibilities: • Manage Pan India Debtors Control & Overdues Collections • To Monitor & assist Team on day to day working and en...

Sales Excellence: If you can generate interest on Phone, this is the Job. Take charge of selling direct publisher information products to top Universi...

1. Ensuring timely and accurate generation of e-invoices and e-waybills as per the dispatch schedule. 2. Compilation and submission of monthly GSTR (...

To Conducted regular meetings with team members to review performance, provide feedback, and discuss opportunities for improvement. • Review monthl...

• Knowledge of Accounts Receivables Functions per Statute/Internal Guidelines. • Proficiency in Return filling for Direct & Indirect Taxes (TDS, ...

• Accounting of overseas collection/payment entries in ERP • Accounting of custom duty payments and prepare reconciliation on weekly basis • D...

Review of daily inward bills/accounting status and taking the necessary measures for the pending bills • Planning and controlling of Domestic vendo...

1. Ensure timely payment to vendor in the system against their Invoice 2. Timely communication to bank for knocking off full invoice amount. 3. Shar...

The Accounts Payable Clerk job includes processing invoices, payments, and other accounting duties for our company and also responsible for selected A...

• Manage all accounting transactions • Prepare budget forecasts • Publish financial statements in time • Handle monthly, quarterly and annu...

1. Invoice Processing & Coordination: • Oversee the timely and accurate processing of supplier invoices, including validation and coding. • Coor...

The candidate’s proficiency level can be assessed based on the following areas: 1. Oracle Exposure 2. GST Returns and Audits 3. Import/Expo...