The Staff Accountant responsibilities include month end closing activities for multiple payable ledgers and ensure proper review of outstanding amounts due to, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis. This position will support the Management in all
- Daily Accounts - Ledgers - Handling Cash Book - Filing Service Tax - Filing TDS - Making Invoices - Coordinating with CA - Data entry on Tally - Making reports on Excel - Handling Vouchers and Cheque - Making Salary etc. - Bank reconciliation Key Skills : Handling accounts,Accountant Executive,Daily Accounting
To accomplish his Account opening targets, set by the superiors. Accomplishing their brokerage targets; C to C (Cost to Costing). Accomplishing their AUM (Asset Under Management) targets. Generating leads through cold calling. Analyzing & increasing the client database and finding out
knowledge in office & Computer knowledge. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Other Keyword computer Operator data entry operator office assistant back office executive ,back office operations Secretary, office staff Job Type
Book keeping using accounting softwares such as Tally & Simply Accounting ï‚· Entry of customer orders and purchase orders to vendors ï‚· Market research using software like Salesforce ï‚· Maintain and update client and vendor contact lists
CA with 2 years of experience in independent handling of statutory Audit, tax audit. The Key Areas of scope of work will include: * Independent handing of Statutory Audit & Tax Audit of Companies. * Preparation of Audit Program, Audit required ...
As per travel Policy, checking of TA/DA bills of 600-800 Sales/marketing staff on the basis of Daily call Report. Coordination Reporting Experience: 3 years in relevant field. Tally, Excel, MIS.Self-motivated with a mature attitude. Able to work independently in a professional manner and maintain
to develop goals and initiatives. Ensure quality control and customer service. Manage and send anniversary and birthday cards. Oversee student internship program. Education Requirement : M.A/ M.B.A/ Masters in Corporate Wellness Experience Requirement : 5 - 10 Years Skills & Competencies ...
Must be in BPO \ KPO Accounts AccountsÂ Bookkeeping ( Cash, Ledger & Bank Vouchers)Â 2. Tally voucher entries 3. Statutory Tax Audit support 4. Service Tax /TDS / form 16 documents preparation support 5. Fixed Assets documents management
Technical teams and User Community to provide resolutions and customer support. Escalate hardware and software related issues escalations. Monitor that current environments and software policies are maintained. Ensure Service Level Agreements are met and maintained. Achieve high quality of service support
Qualification : B Com (Hons) Accountancy and Finance/M Com. Schooling : English Medium Preferable Convent Educated (Fluency in English is must). Age : 25-30 yrs. Gender : Male. Experience : 3-5 yrs having exposure of dealing with high volume cash and related activities accounting for the same ...
on quotes. issues, handle calls, filing, faxing, scanning, data entry, matching receipts for staff claims, and running errands Handling simple IT troubleshooting, installation of software, running backups, liaising and ensuring accuracy in outsource provider accounting entries etc. Industry
Solutions. Protocols - BGP, MP-BGP, OSPF, EIGRP, STP,RSTP Industry IT-Hardware & Networking functional Area IT- Hardware / Telecom / Technical Staff / Support Job Role Technician Support Mgr Keyword Networking routing protocols OSPF IP / Mpls PlanningBGP nexus productsdatacenter solutions Job Type
SUMMARY Responsible for acting as a liaison between customers and companies. Assists with complaints, orders, errors, account questions, billing, cancellations, and other queries. PRIMARY RESPONSIBILITIES Resolve customer complaints via phone, email, mail, or social media. Use telephones to reach Customer service is the provision of service to customers before, during and after a purchase. The perception of ...
check on P&L for the team & take corrective measures required from time to time. Develop client intelligence and partner with the client to help them staff critical needs in shortest time frame possible. Must have strong Account Management experience serving Direct Clients in MSP/VMS Model Proven