1: Job Duties :They will be provided the data to be entered in the system.The data will be client dependent and may be in soft copy or hard copy formats.English typing will be required, into system format.Regular computer entries.Tying insurance policies. Maintain records.Attending phone calls
Candidates will be responsible for receiving & making calls along with managing the database by adding new entries.Candidates who can speak in English will be preferred.Candidates needs to be well versed into using a computer. Training will be provided. Gurgaon, Gurgaon
Description Reference Data Management Analyst 5 Handling Fixed Income, Unit Trust, Equities Order Processing, Asset Servicing and Settlement Operations for multiple business segments under Consumer Investment Banking Back-up team for day-to-day operational functions Required to support daily
Accountant Taxation Data Entry Posting Accounting Entries in Tally Proactive Keen to learn
and escalate occurrences to team leader or supervisor. § Assist in data collection / report preparation on various metrics. § Ensure adherence to Corporate Accounting and departmental policies and procedures. § Responsible for routine decisions and determination of course of action. § Ensure continuity
POSITION : OFFICE ASSISTANT/ ADMIN QUALIFICATION: GRADUATE EXPERIENCE : 1 TO 2 YEAR SALARY : 8K-10 K NEGOTIABLE DEPENDING UPON CANDIDATE AGE : UPTO 30 YEARS LOCATION : BYCULLA Required sound knowledge of Admin Related work, cold calling, Managing Housekeeping, Updating Employee Data, Voucher Entries etc ...
Should have good knowledge of computer program. Should have good communication. Data Entry in Excel & Software Responsible for Worksheet Entry in Software Making Entries in to the system. Making inward and outward entries. Should have good knowledge of computer program. Should have good communication. Data Entry in Excel & Software Responsible for Worksheet Entry in Software Making Entries in to the ...
Updating the system by data received by representatives as each area covered by them during the given period of time ,preparation of bank reconciliation statement at month end, preparation of reports, Updating and maintaining daily accounting entries
Should manage all the company payment records and data. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Should know
and manual journal entries. This will include obtaining manual entry files from the systems utilized by business unit, as well as obtaining data for GL reconciliation testing Review of Daily/Monthly Manual General Ledger Adjustments: preparing/posting adjustments and compiling supporting documentation. Requirements Should possess sound knowledge and exposure to front-to-back GL account reconciliation ...