Umberto Ceramics International Private Limited

Full Time

Key Responsibilities:Sales & Distribution Coordination (Primary Responsibility).Coordinate with sales teams for daily marketing and communication requirementsMaintain strong communication with distributors dealers and channel partnersSupport distributor onboarding follow-ups and prom

Key Responsibilities:Sales & Distribution Coordination (Primary Responsibility).Coordinate with sales teams for daily marketing and communication requirementsMaintain strong communication with distributors dealers and channel partnersSupport distributor onboarding follow-ups and prom

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Umberto Ceramics International Private Limited

Full Time

Job Description:A manufacturing company is seeking a Domestic Sales Coordinator to handle dealer orders production coordination logistics and billing. The role involves ensuring smooth order processing coordinating with production teams for timely deliveries managing logistics to meet

Job Description:A manufacturing company is seeking a Domestic Sales Coordinator to handle dealer orders production coordination logistics and billing. The role involves ensuring smooth order processing coordinating with production teams for timely deliveries managing logistics to meet

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Umberto Ceramics International Private Limited

Full Time

Key Responsibilities:Manage domestic and export sales accounting processes.Verify sales and export documentation before accounting entries.Monitor customer receivables ageing and collection follow-ups.Coordinate with banks for export realization and foreign remittances.Track FIRC e-BR

Key Responsibilities:Manage domestic and export sales accounting processes.Verify sales and export documentation before accounting entries.Monitor customer receivables ageing and collection follow-ups.Coordinate with banks for export realization and foreign remittances.Track FIRC e-BR

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Umberto Ceramics International Private Limited

Full Time

Key Responsibilities Financial Accounting Manage day-to-day accounting operations and general ledger.Prepare monthly quarterly and annual financial statements.Ensure accurate bookkeeping and reconciliation of accounts.Monitor cash flow bank transactions and fund managemen

Key Responsibilities Financial Accounting Manage day-to-day accounting operations and general ledger.Prepare monthly quarterly and annual financial statements.Ensure accurate bookkeeping and reconciliation of accounts.Monitor cash flow bank transactions and fund managemen

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Umberto Ceramics International Private Limited

Full Time

Maintain accurate records of using Tally ERP software.Maintain Individual accounts on daily basisManage timely payment of all dues. i.e. Insurance policy Credit card & other Statutory dues.Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discr

Maintain accurate records of using Tally ERP software.Maintain Individual accounts on daily basisManage timely payment of all dues. i.e. Insurance policy Credit card & other Statutory dues.Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discr

Apply Now

Umberto Ceramics International Private Limited

Full Time

Key Responsibilities:Manage domestic and export sales accounting processes.Verify sales and export documentation before accounting entries.Monitor customer receivables ageing and collection follow-ups.Coordinate with banks for export realization and foreign remittances.Track FIRC e-BR

Key Responsibilities:Manage domestic and export sales accounting processes.Verify sales and export documentation before accounting entries.Monitor customer receivables ageing and collection follow-ups.Coordinate with banks for export realization and foreign remittances.Track FIRC e-BR

Apply Now

Umberto Ceramics International Private Limited

Full Time

Key Responsibilities: Manage vendor invoice verification accounting and ERP entries.Ensure timely processing of vendor payments and approval coordination.Handle TDS calculations reconciliations and statutory compliance activities.Support GST reconciliation input matching and vendor co

Key Responsibilities: Manage vendor invoice verification accounting and ERP entries.Ensure timely processing of vendor payments and approval coordination.Handle TDS calculations reconciliations and statutory compliance activities.Support GST reconciliation input matching and vendor co

Apply Now