members.Have a minimum of 3 meetings per dayMaximum interaction internally with Unit manager and cluster head and externally with customers70% weight-age given to acquisition of accounts and 30% weight-age to processes and systems1st, 3rd and 5th Saturday is working Lucknow, Lucknow
. Ensuring all payments amounts & records are accurate. Preparation of statutory accounts. Bill generating Invoide maintaining Working with journals, sales & purchase ledgers and spreadsheets. Once you gain some experience, you may be given more complex tasks such as: Planning and budget control. Assisting
cash maintaining: Expenses booking, Advance followup, record preparation. Minimum balance maintaining to avoid scarcity of cash needs 3. Receipts GL management Ledger scrutiny of receipts in proper way. Bank & loan account reconcilation on regular basis with no major items pending. Checking cost
Job Description: Liaise and Implement the strategies for the post paid business through My Ideas & DSAs to achieve the budgeted post paid gross acquisitions revenue & subscriber net adds targets along with executing post paid policies-Implement channel sales activities to meet targets
Responsible For: Assisting the Finance department in managing the accounting and finance procedures to prepare the financial reports on time Maintaining updated position of the cash and bank balances Daily closing of books of accounts Tasks: To receive and record the claims for advances and per Qualification: - Commerce Graduate - Experience 0-2 years - Handhold Knowledge of Tally or any other accounting ...
LucknowSalary Package : NegotiableExperience :- Min. 02 to 12 years.Key skills -1. Financial accounting2. TDS3. Tally 94. Statutory compliance5. Communication skills6. Good Analytical ability & grasping powerJob Description - 1. Well versed in Tally 92. Good Communication skills3. TDS knowledge4. Preparing
Data entries in books like Purchase invoice/ Receipts/ Payments and Journal vouchers in accounts. Dealing with Banks RTGS, Foreign Remittance and Term Loan. Handing and calculation of Sales tax, Service tax, TDS, WCT, and preparation and filing of WCT/TDS & Service Tax Return. Debtor & Creditor