| # | Title | Location | Sector | Qualification | Experience | Age | Package | Description | Date |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Manager - Accounts | Jaipur | Manufacturing / MNC | B.com / M.com / CA(I) | 4 Yrs Plus | Below 45 | 30000 - 60000 (MTH) |
MNC Manufacturing Company is wanting to hire a Manager - Accounts for their Jaipur plant.
He would be responsible for all that is required in Accounts / Stores / Govt. and Banking related matters. Computer Skills and Basic English communication is a must. |
24/Jan/2023 |
| 2 | Customer Care | Jaipur | Retail And Manufacturing | Any Graduate | 0 - 5 Years | Below 40 | Upto 3 LPA | Receives and distributes communications; collects and mails correspondence.
Copies and stores important documents and records. Maintains inventory of office supplies and anticipates supply needs; ensures prompt ordering and receipt of supplies and delivers supplies to work stations as needed. Provides office communications support by Cold calling, answering questions, forwarding messages, Parcel coordination, confirming customer orders and keeping customers informed of order status. |
09/Jan/2023 |
| 3 | Accountant | Jaipur / Rajasthan | Manufacturing / Any | B.com / M.com | Min 4 years | Below 45 | Upto 5 LPA | Handle Day to day accounting.
Advanced MS Excel skills and good working knowledge of Tally, ERP, GST. Maintaining the general ledger and sub-ledger accounts of clients Preparing Monthly, Annually financial reports. Liaisioning on behalf of the company. Candidate should have good communication skills. |
28/Dec/2022 |
| 4 | Stores Cum Accounts Manager | Jaipur | Any | Commerce Graduate | 2 - 3 Years Plus | Below 40 | Upto 45K (MTH ) | Basic accounting related to the Manufacturing Unit and day to day functioning.
Maintaining receipts Issuing invoices Maintain inventory of the daily issuing and receiving materials Efficient knowledge of Tally Monthly inventory & stock taking Ledger reconciliation, Accounts bill booking |
09/Nov/2022 |
| 5 | Accountant | Jaipur | KPO / BPO / Any | B.com / M.com / CA(I) | 2 - 3 Years | Below 40 | Upto 5 LPA | Analyzing #financial statements.
Verifying #accounts #payable and #receivable . Preparing the compliance reports, budget as well as financial reports. Maintaining the general ledger and sub-ledger accounts of clients Managing the record keeping for clients including scanning and otherwise entering and maintaining client records using various electronic and internet based record keeping tools. Experience in ERP, Payroll, Statutory compliances, MIS, Accounting Software's would be useful. |
19/Oct/2022 |