Interview Drive on 16-May-2025 at Bengaluru, for manufacturing company, for Assistant Manager - Production Management role involves managing production processes, material control, and inventory management, requiring 3-8 years of experience and Production Management Designation, Engineer Roles (Shopfloor), Supervisor, a B.E/B.Tech in Mechanical/Automotive Engineering and supervising material flow, managing teams, and maintaining records to ensure efficient shopfloor operations. This role requires 5-12 years of experience and a diploma in Mechanical/Automotive/EEE/ECE. Job Description : Production Management Designation Assistant Manager - Production Management Key Responsibilities: 1. SPEC Control : - Manage new and existing projects - Bill of Material (BOM) control and maintenance - EPI (Engineering Process Improvement) management and control - OPL (One-Point Lesson) control - Conduct EO (Engineering Order) and EPI r...
Hiring for Various positions at Noida Uttar Pradesh for US Finance Manager (US Payroll) Experience min 7 years, US account receivable Exp min 3 years, US account payable Exp min 3 years, Shift Hours: Night Shift (7:00 PM -04:00 AM IST) Duration - Full Time/Permanent. Please visit our website link below to apply
Hiring for Various positions at Noida Uttar Pradesh for US Finance Manager (US Payroll) Experience min 7 years, US account receivable Exp min 3 years, US account payable Exp min 3 years, Shift Hours: Night Shift (7:00 PM -04:00 AM IST) Duration - Full Time/Permanent.
Following positions and experience given:
US Finance Manager (US Payroll) Experience min 7 years
US account receivable Experience min 3 years
US account payable Experience min 3 years
Location: Noida
Shift Hours: Night Shift (7:00 PM -04:00 AM IST) Duration -
Job type: Full Time/Permanent
Roles and Responsibilities:
*Booked the payment, Receipts, Revenue & expenses. Follow up for timesheets and invoices from consultants and vendors.
* Payroll preparation and keying the data into ADP or similar payroll tool.
* Run the payroll by ADP or similar software.
*Upload the pay stub from ADP or similar software and send to the consultants and vendors.
* Solve the queries of vendors/candidates relates to payment status.
* Sending w2 and 1099 form to all the consultants and vendors at year end.
*Raising of invoices to clients and follow up for payment on due date.
* Follow up for no dues confirmation from consultants or vendors after last salary is released.
*Reconciliation of bank accounts.
* Preparation of outstanding reports of debtors.
* Preparation of bills payable report of creditors. • Reconciliation of hrs. And report to management.
*Reconciliation of debtors and report to management
* Solve the queries of vendors/candidates relates to payment status.
*Sending w2 and 1099 form to all the consultants and vendors at year end.
* Raising of invoices to clients and follow up for payment on due date.
*Follow up for no dues confirmation from consultants or vendors after last salary is released.
* Reconciliation of bank accounts.
* Preparation of outstanding reports of debtors.
* Preparation of bills payable report of creditors.
Reconciliation of hrs. And report to management.
* Reconciliation of debtors and report to management e.g. Client.
* Reconciliation of creditors and report to management, Supplier and Consultant
If anyone interested so please share your latest CV with post your applying for and location. After applying, please WhatsApp us
Mail IDs :
pooja.s@amaze-systems.com
and
rajuhrrecruiter@gmail.com
Please mention below reference is mandatory for sending mail and WhatsApp
Reference: Mr. Bhogi Raju/9346522971 and Ms. Pooja Priya Linkdin.
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