5 management accountant jobs found in jharkhand.

Key Responsibilities Vendor Engagement: Visit hotels, restaurants, and food manufacturers (FBOs) regularlyto onboard, manage, and retain UCO vendors. Negotiation: Negotiate the best possible purchase price and terms for UCO collection,aligned with company guidelines. Relationship Management: Build strong, long-term relationships with FBOs to ensureconsistent and reliable UCO supply. Problem Solving: Resolve vendor issues, coordinate with logistics

Key Roles & Responsibilities1. Core Training & Knowledge TransferCurriculum Execution: Deliver structured, hands-on technical and functional training modules tailored to your organization's standard operating procedures (SOPs) and industry standards.Apprentice Onboarding: Drive the initial technical orientation and skill foundation for incoming apprentices to accelerate time-to-productivity.Mentorship & Coaching: Provide ongoing 1-on-1 coaching, conduct

Construction EngineerWe are seeking a proactive and experienced Construction Engineer to join our team in Jamshedpur, Jharkhand, on a contract basis. This role is ideal for a seasoned professional with a strong background in the steel industry, ready to contribute to impactful construction projects.Responsibilities:Oversee and manage all phases of construction projects within the steel industry, ensuring adherence to project timelines and quality

Medical Representative (Contract) - Daltonganj, JharkhandWe are currently seeking a professional and motivated Medical Representative to join our team in Daltonganj, Jharkhand. This is a crucial role within the Pharma/Healthcare/Lifesciences industry, focused on expanding our footprint and maintaining strong relationships with key healthcare stakeholders in the region.Responsibilities:Conduct regular, professional meetings with doctors to present product

Accounts and audit executive Handle the end-to-end Accounts Payable process, including invoiceverification, coding, entry, and timely disbursement processing.Handle the AR process, including generating and sending invoices,following up on overdue accounts, and ensuring timely cashcollection to maintain healthy cash flow.Researched and resolved invoice discrepancies, billing issues, andpayment inquiries by coordinating with vendors, clients, and